SOPHIE AND MADIGANS PLAYGROUND INC (EIN 462982953) - 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

Jack Lillard

Phone

3013258290

Tax Period

2024-04-01 to 2025-03-31

SOPHIE AND MADIGANS PLAYGROUND INC, founded in 2013, is a micro nonprofit in the Recreation & Sports sector that reported $78K in total revenue in fiscal year 2024. Revenue fell 40% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $66K, a strong 84% operating margin.

Mission

To honor the lives of Sophie and Madigan Lillard by building a memorial playground and providing opportunities for children and their families to play, learn and create lifelong memories together, and in ways that reflect the beautiful personalities and spirits of these two sisters.

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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 $264,767

Program Service Revenue $0

Investment Income $402

Other Revenue $-187,137

TOTAL REVENUE $78,032

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,909

Program Expenses $3,606

Other Expenses $12,459

TOTAL EXPENSES $12,459

Year-over-Year Comparison

	2024	2023	Change
Revenue	$78,032	$129,394	-0.4%
Expenses	$12,459	$14,468	-0.1%
Net Income	$65,573	$114,926	-0.4%

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

N/A

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
Jack Lillard	Chair	8	Officer Director	$0	$0	$0
Danielle Kean	Vice Chair	1	Officer Director	$0	$0	$0
Jennifer Kuhn	Secretary	2	Officer Director	$0	$0	$0
Rebecca Pomato	Treasurer	8	Officer Director	$0	$0	$0
Christine Lillard	Director	8	Director	$0	$0	$0
Libby Miller	Director	6	Director	$0	$0	$0
Echo Morris	Director	2	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	$78,032	$12,459	$403,751	$65,573
2024	$129,394	$14,468	$338,178	$114,926
2023	$487,810	$503,658	$223,252	$-15,848

SOPHIE AND MADIGANS PLAYGROUND INC