PLAYSAFE

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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

Phone

8644018785

Tax Period

2024-07-01 to 2025-06-30

PLAYSAFE, founded in 2011, is a community nonprofit in the Recreation & Sports sector that reported $1.7M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $2.0M exceeded revenue, resulting in a 18% operating deficit.

Mission

PLAYSAFE WORKS TO EDUCATE, PROMOTE, SUPPORT AND FOSTER HEALTHY LIFESTYLES, WELLNESS AND SAFE ATHLETIC PARTICIPATION IN ACTIVE YOUTH, YOUNG ADULTS AND THE COMMUNITY AT LARGE.

Program Service Accomplishments

Program 1

Expenses: $1,643,296

WE PROVIDED SPORTS MEDICINE COVERAGE AT SCHOOL AND COMMUNITY ATHLETIC EVENTS IN 10 COUNTIES AND 21 SCHOOLS, INCLUDING EDUCATION ABOUT HEAT ILLNESS, CONCUSSIONS, SUDDEN CARDIAC EVENTS AND OPIOID...

WE PROVIDED SPORTS MEDICINE COVERAGE AT SCHOOL AND COMMUNITY ATHLETIC EVENTS IN 10 COUNTIES AND 21 SCHOOLS, INCLUDING EDUCATION ABOUT HEAT ILLNESS, CONCUSSIONS, SUDDEN CARDIAC EVENTS AND OPIOID ADDICTION AND PREVENTION. WE ALSO ESTABLISHED EMERGENCY ACTION PLANS AT SCHOOL AND ATHLETIC TRAINER COVERED EVENTS.

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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 $1,669,592

Program Service Revenue $0

Investment Income $7,010

Other Revenue $-1,442

TOTAL REVENUE $1,675,160

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,792,015

Fundraising Expenses $86,332

Program Expenses $1,643,296

Other Expenses $177,285

TOTAL EXPENSES $1,969,300

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,675,160	$1,513,562	+0.1%
Expenses	$1,969,300	$1,863,407	+0.1%
Net Income	$-294,140	$-349,845	-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

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

$104,873

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRANDY SINGLETON	EXECUTIVE DIRECTOR	40	Officer	$100,145	$4,728	$104,873
ANN SHERIDAN	BOARD CHAIR	0.20	Officer Director	$0	$0	$0
DR LARRY BOWMAN	VICE CHAIR	0.20	Officer Director	$0	$0	$0
KIM PENNINGER	TREASURER	0.20	Officer Director	$0	$0	$0
MIKE ELROD	SECRETARY	0.20	Officer Director	$0	$0	$0
JIM STOKER	BOARD MEMBER	0.20	Director	$0	$0	$0
KATHY DIGGS	BOARD MEMBER	0.20	Director	$0	$0	$0
SCOTT WEISKITTEL	BOARD MEMBER	0.20	Director	$0	$0	$0
CARLTON HOSKINS	BOARD MEMBER	0.20	Director	$0	$0	$0
CHRIS CLEMOW	BOARD MEMBER	0.20	Director	$0	$0	$0
JEREMY PICKENS	BOARD MEMBER	0.20	Director	$0	$0	$0
MICHAEL CUNNINGHAM	BOARD MEMBER	0.20	Director	$0	$0	$0
REGGIE GAY	BOARD MEMBER	0.20	Director	$0	$0	$0
LEKESHA BENSON	BOARD MEMBER	0.20	Director	$0	$0	$0
CALEB ALLEN	BOARD MEMBER	0.20	Director	$0	$0	$0
KELLER SULLIVAN	BOARD MEMBER	0.20	Director	$0	$0	$0
DICK SMITH	BOARD MEMBER	0.20	Director	$0	$0	$0
CARMEN VLAD	BOARD MEMBER	0.20	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	$2,597,260	$1,253,291	$1,183,399	$1,343,969
2025	$1,675,160	$1,969,300	$50,019	$-294,140
2024	$1,513,562	$1,863,407	$135,199	$-349,845
2023	$1,872,346	$1,907,884	$489,415	$-35,538
2023	$1,872,346	$1,907,884	$489,415	$-35,538
2022	$2,129,966	$1,838,540	$517,101	$291,426
2021	$1,809,239	$2,004,024	$684,975	$-194,785
2020	$3,520,073	$3,836,498	$1,171,260	$-316,425
2019	$4,759,418	$4,288,890	$737,913	$470,528