CHILDRENS PLAYHOUSE INC (EIN 460924003) - 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

2012

Legal Domicile

Phone

2018370246

Tax Period

2025-01-01 to 2025-12-31

CHILDRENS PLAYHOUSE INC, founded in 2012, is a small nonprofit in the Human Services sector that reported $604K in total revenue in fiscal year 2025. Expenses of $696K exceeded revenue, resulting in a 15% operating deficit.

Mission

PROVIDE DAYCARE SERVICES FOR UNDERPRIVILEGED, ORPHAN, AND LOW INCOME FAMILIES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $599,658

Investment Income $4,691

Other Revenue $0

TOTAL REVENUE $604,349

Expense Breakdown

Grants Paid $215,000

Salaries & Benefits $362,689

Fundraising Expenses $20,161

Program Expenses $550,972

Other Expenses $118,497

TOTAL EXPENSES $696,186

Year-over-Year Comparison

	2025	2024	Change
Revenue	$604,349	$570,518	+0.1%
Expenses	$696,186	$513,909	+0.4%
Net Income	$-91,837	$56,609	-2.6%

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

N/A

Employees

N/A

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	Role	Reportable Comp	Other Comp	Total
HRAIR BARONIAN	CHAIRMAN	Director	$0	$0	$0
HOVIG KOUSHAGJIAN	ADVISOR	Director	$0	$0	$0
ANI TCHAGHLASIAN	VICE CHAIRWOMAN	Director	$0	$0	$0
LENA OHANESSIAN	ADVISOR	Director	$0	$0	$0
ARA NAZARIAN	ADVISOR	Director	$0	$0	$0
KARI GHEZARIAN	TREASURER	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	$604,349	$696,186	$474,299	$-91,837
2024	No data	No data	No data	No data
2023	$583,017	$590,364	$509,962	$-7,347
2022	$576,739	$382,894	$720,383	$193,845
2021	$413,750	$303,741	$592,620	$110,009
2020	$420,643	$243,398	$538,239	$177,245
2019	$305,863	$310,969	$11,833	$-5,106

CHILDRENS PLAYHOUSE INC