LITTLE TURTLES PLAYHOUSE INC

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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

LAUREN SPENCER

Phone

6083622965

Tax Period

2023-01-01 to 2023-12-31

LITTLE TURTLES PLAYHOUSE INC, founded in 2013, is a small nonprofit in the Human Services sector that reported $343K in total revenue in fiscal year 2023. Expenses of $315K left a modest 8% surplus.

Mission

LITTLE TURTLES' PLAYHOUSE'S MISSION IS TO PROVIDE HIGH QUALITY AND AFFORDABLE CHILDCARE SERVICE TO FAMILIES LIVING IN BELOIT AND BEYOND

Program Service Accomplishments

Program 1

Expenses: $315,110 Revenue: $343,246

LITTLE TURTLES' PLAYHOUSE HAS ONLY ONE PROGRAM SERVICE WHICH IS CHILDCARE SERVICE. ALL REVENUE FROM PROGRAM SERVICE AND ALL EXPENSES WERE RELATED TO CHILDCARE SERVICE. THE NUMBER OF CHILDREN IN THE...

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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 (2023)

Revenue Breakdown

Contributions & Grants $71,693

Program Service Revenue $243,121

Investment Income $0

Other Revenue $28,435

TOTAL REVENUE $343,249

Expense Breakdown

Grants Paid $0

Salaries & Benefits $247,091

Fundraising Expenses $0

Program Expenses $315,110

Other Expenses $68,019

TOTAL EXPENSES $315,110

Year-over-Year Comparison

	2023	2022	Change
Revenue	$343,249	$328,520	+0.0%
Expenses	$315,110	$287,800	+0.1%
Net Income	$28,139	$40,720	-0.3%

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

Governance

Voting Members

Independent Members

N/A

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

Total Directors

Key Employees

$42,890

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREA HOLTZ	CENTER DIRECTOR	40	Key Emp	$42,890	$0	$42,890
JAMES ZAMBITO	BOARD MEMBER	1	Director	$0	$0	$0
NORA KOPPING	BOARD MEMBER	1	Director	$0	$0	$0
JASON DETTMAN	BOARD MEMBER	1	Director	$0	$0	$0
JOY BOARDMAN	BOARD MEMBER	1	Director	$0	$0	$0
ELLENOR ANDERBYRNE	PRESIDENT	1	Officer	$0	$0	$0
KEVIN DYRLAND	VICE PRESIDENT	1	Officer	$0	$0	$0
JAYMEE THOMPSON	SECRETARY	1	Officer	$0	$0	$0
LAUREN SPENCER	TREASURER	1	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
2024	No data	No data	No data	No data
2023	$343,249	$315,110	$387,967	$28,139
2022	$328,520	$287,800	$338,483	$40,720
2021	$347,115	$337,528	$298,192	$9,587
2020	$215,456	$157,906	$289,235	$57,550