Peteys Playground (EIN 275194103) - 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

2011

Legal Domicile

Principal Officer

Kim Lytle

Phone

9286718084

Tax Period

2025-01-01 to 2025-12-31

Peteys Playground, founded in 2011, is a small nonprofit in the Animal-Related sector that reported $801K in total revenue in fiscal year 2025. Revenue decreased 12% compared to the prior year. The organization ran a surplus of $664K, a strong 83% operating margin.

Mission

To provide services and programs that promote health and wellness and enhance the quality of life throughout the greater community.

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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 (2025)

Revenue Breakdown

Contributions & Grants $742,581

Program Service Revenue $14,906

Investment Income $42,805

Other Revenue $337

TOTAL REVENUE $800,629

Expense Breakdown

Grants Paid $0

Salaries & Benefits $47,577

Fundraising Expenses $0

Program Expenses $116,192

Other Expenses $89,504

TOTAL EXPENSES $137,081

Year-over-Year Comparison

	2025	2024	Change
Revenue	$800,629	$912,502	-0.1%
Expenses	$137,081	$90,085	+0.5%
Net Income	$663,548	$822,417	-0.2%

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

Volunteers

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

$6,800

Total Directors

$6,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kim Lytle	President	20.00	Officer Director	$6,800	$0	$6,800
Sharon Kirk	Member	3.00	Director	$0	$0	$0
Barbara Day	Member	40.00	Director	$0	$0	$0
Jackie Stevens	Member	6.00	Director	$0	$0	$0
Charlotte Zampini	Secretary	7.00	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
2025	$800,629	$137,081	$1,684,372	$663,548
2024	No data	No data	No data	No data

Peteys Playground