ALEXANDRA'S PLAYGROUND INC (EIN 271041088) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Principal Officer

MICHAEL VITALE

Phone

6463187490

Tax Period

2024-01-01 to 2024-12-31

ALEXANDRA'S PLAYGROUND INC, founded in 2009, is a small nonprofit in the Human Services sector that reported $445K in total revenue in fiscal year 2024. Revenue surged 58% from the prior year, signaling strong growth momentum. The organization ran a surplus of $128K, a strong 29% operating margin.

Mission

ALEXANDRA'S PLAYGROUND INC.'S MISSION IS THE ESTABLISHMENT OF INITIATIVE DESIGNED TO MAKE A POSITIVE IMPACT ON THE LIVES OF CHILDREN THROUGH RAISING AWARENESS ABOUT THE IMPORTANCE OF CHILDHOOD PLAY AND TO PROVIDE OPPORTUNITIES FOR CHILDREN TO BE PHYSICALLY ACTIVE AND SOCIALLY INTERACTIVE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $441,861

Program Service Revenue $0

Investment Income $3,318

Other Revenue $0

TOTAL REVENUE $445,179

Expense Breakdown

Grants Paid $0

Salaries & Benefits $36,204

Fundraising Expenses $102,784

Program Expenses $184,464

Other Expenses $280,499

TOTAL EXPENSES $316,703

Year-over-Year Comparison

	2024	2023	Change
Revenue	$445,179	$281,931	+0.6%
Expenses	$316,703	$317,306	0.0%
Net Income	$128,476	$-35,375	-4.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

150

Governance Policies

✓ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREA VITALE	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL VITALE	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH ZEA	DIRECTOR	1.00	Director	$0	$0	$0
LAINIE LEDERMAN	DIRECTOR	1.00	Director	$0	$0	$0
BETH SHUBIN STEIN	DIRECTOR	1.00	Director	$0	$0	$0
MARK VITALE	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS AHMAD	DIRECTOR	1.00	Director	$0	$0	$0
KENNETH SHUBIN STEIN	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL ZEA	DIRECTOR	1.00	Director	$0	$0	$0
DANIELA VITALE	DIRECTOR	1.00	Director	$0	$0	$0
JASON HOWELL	DIRECTOR	1.00	Director	$0	$0	$0
GLENN LEDERMAN	DIRECTOR	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$445,179	$316,703	$534,325	$128,476
2023	$281,931	$317,306	$401,784	$-35,375
2022	$310,977	$295,280	$476,536	$15,697
2021	$441,151	$308,426	$425,097	$132,725
2020	$147,405	$140,809	$284,802	$6,596
2019	$203,039	$184,607	$279,857	$18,432
2018	$237,639	$204,999	$264,774	$32,640

ALEXANDRA'S PLAYGROUND INC