Community Playground of Columbia (EIN 431009564) - 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

1973

Legal Domicile

Principal Officer

Bonnie Yantzi

Phone

5732561436

Tax Period

2024-01-01 to 2024-12-31

Community Playground of Columbia, founded in 1973, is a small nonprofit that reported $295K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $341K exceeded revenue, resulting in a 16% operating deficit.

Mission

to assist at-risk families by providing academic and socialization support

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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 $294,639

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $294,639

Expense Breakdown

Grants Paid $0

Salaries & Benefits $223,812

Fundraising Expenses $0

Program Expenses $317,617

Other Expenses $117,588

TOTAL EXPENSES $341,400

Year-over-Year Comparison

	2024	2023	Change
Revenue	$294,639	$358,469	-0.2%
Expenses	$341,400	$292,410	+0.2%
Net Income	$-46,761	$66,059	-1.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Floyd Turner	President	4.00	Officer Director	$0	$0	$0
Tim Hudspeth	Vice President	4.00	Officer Director	$0	$0	$0
Mary Dewey	Treasurer	4.00	Officer Director	$0	$0	$0
Alphia Hightower	Secretary	4.00	Officer Director	$0	$0	$0
Brittany Fatoma	Member	2.00	Director	$0	$0	$0
J Noel Heermance	Member	2.00	Director	$0	$0	$0
Richard Burns	Member	2.00	Director	$0	$0	$0
Phillip Williams Jr	Member	2.00	Director	$0	$0	$0
Pat Brown	Member	2.00	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	$294,639	$341,400	$177,115	$-46,761
2023	$358,469	$292,410	$221,026	$66,059
2022	$362,573	$229,877	$157,377	$132,696
2021	$214,529	$196,954	$28,268	$17,575
2020	$169,446	$206,222	$34,193	$-36,776
2019	$192,416	$175,618	$47,469	$16,798
2018	$171,271	$169,355	$31,797	$1,916

Community Playground of Columbia