GROUND WORK PLAY THERAPY INC (EIN 461493896) - 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

2013

Legal Domicile

Principal Officer

KARLA KIRTLAND-SCHWEYER

Phone

4192894825

Tax Period

2024-01-01 to 2024-12-31

GROUND WORK PLAY THERAPY INC, founded in 2013, is a small nonprofit in the Public & Societal Benefit sector that reported $328K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year.

Mission

TO PROVIDE PLAY THERAPY AND MENTAL HEALTH SERVICES TO CHILDREN AND FAMILIES THAT ARE IMPACTED BY MENTAL HEALTH DISORDERS WHICH INCLUDE THE POOR, DISTRESSED, OR THE UNDERPRIVILEGED.

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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 $0

Program Service Revenue $324,010

Investment Income $0

Other Revenue $4,413

TOTAL REVENUE $328,423

Expense Breakdown

Grants Paid $0

Salaries & Benefits $253,152

Fundraising Expenses $0

Program Expenses $233,215

Other Expenses $87,377

TOTAL EXPENSES $340,529

Year-over-Year Comparison

	2024	2023	Change
Revenue	$328,423	$379,139	-0.1%
Expenses	$340,529	$373,605	-0.1%
Net Income	$-12,106	$5,534	-3.2%

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

$88,771

Total Directors

$88,771

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KARLA KIRTLAND-SCHWEYER	EXECUTIVE DI	40.00	Officer Director	$45,980	$0	$45,980
MARY VOLKMER	SECRETARY	40.00	Officer Director	$33,969	$0	$33,969
JENNIFER BLACKLEGE	DIRECTOR	5.00	Officer Director	$7,337	$0	$7,337
AMY KUSCSIK	TREASURER	1.00	Officer Director	$1,485	$0	$1,485
MONICA LEWIS	DIRECTOR	0.50	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	$328,423	$340,529	$181,461	$-12,106
2023	$379,139	$373,605	$207,965	$5,534
2022	$440,904	$438,050	$181,668	$2,854
2021	$485,994	$475,596	$71,405	$10,398
2020	$520,323	$482,715	$61,007	$37,608
2019	$438,027	$423,186	No data	$14,841
2018	$420,786	$432,599	No data	$-11,813

GROUND WORK PLAY THERAPY INC