THE THERAPLAY INSTITUTE (EIN 364026564) - 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

1995

Legal Domicile

Principal Officer

Ronen Morris

Phone

8472567334

Tax Period

2022-07-01 to 2023-06-30

THE THERAPLAY INSTITUTE, founded in 1995, is a community nonprofit in the Mental Health sector that reported $1.8M in total revenue in fiscal year 2022. Expenses of $1.6M left a modest 8% surplus.

Mission

THE ORGANIZATION'S MISSION IS TO "BUILD STRONG FAMILIES AND EMOTIONALLY HEALTHY CHILDREN AND ADULTS THROUGH THERAPLAY TRAINING, TREATMENT, ADVOCACY AND RESEARCH." THE ORGANIZATION PROVIDES THERAPY, CLINICAL TRAINING AND CONTINUING EDUCATION CLASSES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $241,393

Program Service Revenue $1,533,588

Investment Income $3,560

Other Revenue $7,362

TOTAL REVENUE $1,785,903

Expense Breakdown

Grants Paid $0

Salaries & Benefits $310,716

Fundraising Expenses $5,921

Program Expenses $1,408,999

Other Expenses $1,330,217

TOTAL EXPENSES $1,640,933

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,785,903	$1,660,639	+0.1%
Expenses	$1,640,933	$1,481,613	+0.1%
Net Income	$144,970	$179,026	-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

$116,661

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMANDA JONES	Executive Dir.	40.00	Officer	$116,661	$0	$116,661
Ronen Morris	President	1.00	Officer Director	$0	$0	$0
Nancy Rumley Soliz	Vice President	1.00	Officer Director	$0	$0	$0
Matthew Soppelsa	Secretary	1.00	Officer Director	$0	$0	$0
Jeffrey Wilush	Treasurer	1.00	Officer Director	$0	$0	$0
Mary Ring	Director	1.00	Director	$0	$0	$0
Erica Lam	Director	1.00	Director	$0	$0	$0
Christie Mason	Director	1.00	Director	$0	$0	$0
Jonathan Ho	Director	1.00	Director	$0	$0	$0
Fiona Peacock	Director	1.00	Director	$0	$0	$0
Julie Huske	Director	1.00	Director	$0	$0	$0
Jessica Papp	Director	1.00	Director	$0	$0	$0
David Myrow	Director	1.00	Director	$0	$0	$0
Kay Schieffer	Director	1.00	Director	$0	$0	$0
Mitch Bognar	Director	1.00	Director	$0	$0	$0
Chava Alpert	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,779,467	$1,644,491	$970,390	$134,976
2023	$1,785,903	$1,640,933	$780,120	$144,970
2022	$1,613,153	$1,481,612	$717,372	$131,541
2022	$1,660,639	$1,481,613	$700,261	$179,026
2021	$1,293,091	$1,254,454	$687,502	$38,637
2020	$1,399,319	$1,595,492	$702,349	$-196,173
2020	$1,399,313	$1,563,222	$711,674	$-163,909

THE THERAPLAY INSTITUTE