Godly Play Foundation (EIN 311589053) - 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

1997

Legal Domicile

Principal Officer

Heather Ingersoll

Phone

9713442999

Tax Period

2023-01-01 to 2023-12-31

Godly Play Foundation, founded in 1997, is a community nonprofit in the Health Care sector that reported $1.4M in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $434K, a strong 30% operating margin.

Mission

The Foundation's mission is to guide the use of the method to support children's spirituality.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,090,294

Program Service Revenue $105,813

Investment Income $24,852

Other Revenue $217,567

TOTAL REVENUE $1,438,526

Expense Breakdown

Grants Paid $11,815

Salaries & Benefits $617,754

Fundraising Expenses $17,847

Program Expenses $887,672

Other Expenses $375,284

TOTAL EXPENSES $1,004,853

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,438,526	$1,964,761	-0.3%
Expenses	$1,004,853	$837,960	+0.2%
Net Income	$433,673	$1,126,801	-0.6%

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

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

$132,927

Total Directors

$132,927

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mary Hunter Maxwell	President	5.00	Officer Director	$0	$0	$0
Cynthia Hill	Vice President	2.00	Officer Director	$0	$0	$0
L Zoe Cole	Secretary	3.00	Officer Director	$0	$0	$0
David Madison	Treasurer	2.00	Officer Director	$0	$0	$0
Noel Schmidt	Board Member	2.00	Director	$0	$0	$0
Emily Griffin	Board Member	1.00	Director	$0	$0	$0
Judy Johnson	Board Member	3.00	Director	$0	$0	$0
Edward Johnson	Board Member	1.00	Director	$0	$0	$0
Heather Ingersoll	Executive Director	45.00	Officer Director	$124,477	$8,450	$132,927
Nancy Morrison	Board Member	1.00	Director	$0	$0	$0
Ann Carney Nelson	Board Member	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	No data	No data	No data	No data
2023	$1,438,526	$1,004,853	$4,255,419	$433,673
2022	$1,964,761	$837,960	$3,700,033	$1,126,801
2021	$1,088,131	$701,150	$2,679,522	$386,981
2020	$685,397	$538,777	$2,342,499	$146,620
2019	$739,429	$568,624	$2,165,889	$170,805
2018	$845,132	$620,413	$1,949,045	$224,719

Godly Play Foundation