PlayGroup

EIN: 465213440 501(c)(3) Education

San Francisco, CA

Total Revenue
$2,730,301
Total Expenses
$2,592,565
Total Assets
$7,084,625
Net Assets
$165,549
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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
2014
Legal Domicile
CA
Principal Officer
Lonna Corder
Phone
4157501523
Tax Period
2023-09-01 to 2024-08-31

PlayGroup, founded in 2014, is a community nonprofit in the Education sector that reported $2.7M in total revenue in fiscal year 2023. Expenses of $2.6M left a modest 5% surplus.

Mission

Playgroup provides a full-day Montessori pedagogy program for preschoolers, 5 days a week from 8 am-6 pm. The program blends academics, play, gross motor skills, creative arts, and music to prepare children for elementary school.

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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 (2023)

Revenue Breakdown

Contributions & Grants $377,969
Program Service Revenue $2,290,217
Investment Income $51,695
Other Revenue $10,420
TOTAL REVENUE $2,730,301

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,713,913
Fundraising Expenses $133,074
Program Expenses $1,903,785
Other Expenses $878,652
TOTAL EXPENSES $2,592,565

Year-over-Year Comparison

2023 2022 Change
Revenue $2,730,301 $2,633,316 +0.0%
Expenses $2,592,565 $2,354,394 +0.1%
Net Income $137,736 $278,922 -0.5%
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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Governance

Voting Members
11
Independent Members
8
Employees
19
Volunteers
14

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
4
$463,861
Total Directors
14
$628,219
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Lonna Corder Executive Dir. 40.00
Officer Director
$200,295 $81,091 $281,386
Ashley Sedillo Secretary 40.00
Officer Director
$159,189 $23,286 $182,475
Megan Jakobson Faculty Rep. 40.00
Director
$77,122 $15,178 $92,300
Mayra Travis Faculty Rep. 40.00
Director
$72,058 $0 $72,058
Yvette Robbins Board Chair 0.40
Officer Director
$0 $0 $0
Kristin Schaefer Treasurer 0.40
Officer Director
$0 $0 $0
ChristinaTrujillo-Ayoub Board Member 0.12
Director
$0 $0 $0
Dunham McBride Board Member 0.12
Director
$0 $0 $0
Jackie Carmel Board Member 0.40
Director
$0 $0 $0
Karena Man Board Member 0.12
Director
$0 $0 $0
Victoria Cella Board Member 0.40
Director
$0 $0 $0
Vijay Mohan Board Member 0.12
Director
$0 $0 $0
Kathryn Wyndowe Board Member 0.12
Director
$0 $0 $0
Veronica Lee Board Member 0.40
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 $2,730,301 $2,592,565 $7,084,625 $137,736
2023 $2,633,316 $2,354,394 $6,997,889 $278,922
2022 $2,193,752 $2,158,638 $5,784,400 $35,114
2021 $2,167,543 $1,823,915 $5,525,098 $343,628
2020 $1,624,817 $1,762,822 $5,270,010 $-138,005
2019 $1,651,110 $1,721,753 $5,370,943 $-70,643
2018 $2,032,888 $1,535,978 $5,327,994 $496,910
2018 $1,702,437 $1,535,978 $5,345,451 $166,459
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