THE PLAYGARDEN INC

EIN: 463058170 501(c)(3) Education

JACKSONVILLE BEACH, FL

Total Revenue
$658,196
Total Expenses
$643,059
Total Assets
$813,491
Net Assets
$634,825
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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
FL
Principal Officer
LAURA CRUZ
Phone
9043465520
Tax Period
2024-07-01 to 2025-06-30

THE PLAYGARDEN INC, founded in 2013, is a small nonprofit in the Education sector that reported $658K in total revenue in fiscal year 2024.

Mission

TO SUPPORT, STRENGTHEN, AND INSPIRE THE GROWING CHILD, FAMILY, AND COMMUNITY THROUGH EARLY CHILDHOOD EDUCATION.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $10,339
Program Service Revenue $646,047
Investment Income $1,810
Other Revenue $0
TOTAL REVENUE $658,196

Expense Breakdown

Grants Paid $0
Salaries & Benefits $445,546
Fundraising Expenses $1,768
Program Expenses $539,061
Other Expenses $197,513
TOTAL EXPENSES $643,059

Year-over-Year Comparison

2024 2023 Change
Revenue $658,196 $670,616 0.0%
Expenses $643,059 $725,878 -0.1%
Net Income $15,137 $-55,262 -1.3%
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

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Governance

Voting Members
7
Independent Members
7
Employees
29
Volunteers
40

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
7
$60,394
Total Directors
1
$55,477
Key Employees
1
$55,477
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LINDA McCAULEY PRESIDENT 0.00
Officer
$0 $0 $0
LAURA CRUZ EXECUTIVE DIRECTOR 40.00
Director Key Emp
$55,477 $0 $55,477
ERIN HARRELSON BOARD MEMBER 0.00
Officer
$0 $0 $0
ADANA WHYTE BOARD MEMBER 40.00
Officer
$35,819 $0 $35,819
NICOLE CELANDER BOARD MEMBER 0.00
Officer
$0 $0 $0
JENNA BARBER BOARD MEMBER 30.00
Officer
$24,575 $0 $24,575
JUSTIN KANE BOARD MEMBER 0.00
Officer
$0 $0 $0
NICHOLE ROOD BOARD MEMBER 0.00
Officer
$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 $658,196 $643,059 $813,491 $15,137
2024 $670,616 $725,878 $822,420 $-55,262
2023 $844,202 $583,399 $900,893 $260,803
2022 $611,421 $566,930 $661,210 $44,491
2021 $949,949 $711,161 $805,203 $238,788
2020 $685,281 $702,707 $674,973 $-17,426
2019 $636,325 $626,266 $612,000 $10,059
2018 $549,732 $484,824 $600,281 $64,908
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