PRAIRIE PLAYHOUSE CHILD CARE INC (EIN 411876305) - 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

LESA THIELKE

Phone

3202892060

Tax Period

2024-01-01 to 2024-12-31

PRAIRIE PLAYHOUSE CHILD CARE INC, founded in 1997, is a small nonprofit in the Human Services sector that reported $651K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

PROVIDE AFFORDABLE CHILD CARE TO APPLETON AREA.

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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 $280,879

Program Service Revenue $443,166

Investment Income $104

Other Revenue $-72,700

TOTAL REVENUE $651,449

Expense Breakdown

Grants Paid $0

Salaries & Benefits $611,843

Fundraising Expenses $0

Program Expenses $715,427

Other Expenses $103,584

TOTAL EXPENSES $715,427

Year-over-Year Comparison

	2024	2023	Change
Revenue	$651,449	$584,610	+0.1%
Expenses	$715,427	$584,102	+0.2%
Net Income	$-63,978	$508	-126.9%

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

N/A

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
BARRY FUST	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
LINDA GIANG CARLSON	SECRETARY	0.00	Officer Director	$0	$0	$0
PAM JENSEN	GAMBLING MANAGER	5.00	Director	$0	$0	$0
MACKENZIE GISVOLD	DIRECTOR	0.00	Director	$0	$0	$0
CHELSEA LUNDBERG	DIRECTOR	0.00	Director	$0	$0	$0
LESA THIELKE	PRESIDENT	0.00	Officer Director	$0	$0	$0
KAYLA HABEN	DIRECTOR	0.00	Director	$0	$0	$0
MAGGIE BUSSE	DIRECTOR	0.00	Director	$0	$0	$0
TRISHA OLSON	DIRECTOR	0.00	Director	$0	$0	$0
KELSEY TOLLEFSON	DIRECTOR	0.00	Director	$0	$0	$0
HANNAH STRAND	DIRECTOR	0.00	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	$651,449	$715,427	$88,246	$-63,978
2023	$584,610	$584,102	$151,751	$508
2022	$497,131	$504,442	$151,617	$-7,311
2021	$419,407	$381,198	$162,744	$38,209
2020	$335,070	$284,664	$124,406	$50,406
2019	$247,026	$227,851	$73,775	$19,175
2018	$171,883	$172,367	$54,865	$-484

PRAIRIE PLAYHOUSE CHILD CARE INC