Twirl A Play and Discovery Space Inc

EIN: 472505890 501(c)(3) Recreation & Sports

Taos, NM

Total Revenue
$616,035
Total Expenses
$594,512
Total Assets
$1,854,848
Net Assets
$1,814,822
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
NM
Principal Officer
Shannon Hall
Phone
5757511402
Tax Period
2025-01-01 to 2025-12-31

Twirl A Play and Discovery Space Inc, founded in 2014, is a small nonprofit in the Recreation & Sports sector that reported $616K in total revenue in fiscal year 2025. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $595K left a modest 3% surplus.

Mission

Our mission is to support the growth and potential of children in Taos through inspirational, community-wide opportunities to gather learn, create and play. We accomplish this through outreach programs, play space exploration and play space programs.

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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 (2025)

Revenue Breakdown

Contributions & Grants $380,556
Program Service Revenue $37,835
Investment Income $7,745
Other Revenue $189,899
TOTAL REVENUE $616,035

Expense Breakdown

Grants Paid $0
Salaries & Benefits $398,932
Fundraising Expenses $14,058
Program Expenses $460,781
Other Expenses $195,580
TOTAL EXPENSES $594,512

Year-over-Year Comparison

2025 2024 Change
Revenue $616,035 $485,643 +0.3%
Expenses $594,512 $414,331 +0.4%
Net Income $21,523 $71,312 -0.7%
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
6
Independent Members
6
Employees
21
Volunteers
66

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
5
$81,531
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Corilia Ortega Executive Dir. 40.00
Officer
$62,006 $240 $62,246
Nancy Burt Finance Dir 12.00
Officer
$18,560 $725 $19,285
Shannon Hall President 3.00
Officer Director
$0 $0 $0
Karina Jernberg-Gersten Secretary 1.00
Officer Director
$0 $0 $0
Amanda Dean Treasurer 1.00
Officer Director
$0 $0 $0
Jasmin Hastings Director 1.00
Director
$0 $0 $0
Casandra Romero Director 1.00
Director
$0 $0 $0
Carmen Medrano Director 1.00
Director
$0 $0 $0
Leah Sobol Director 1.00
Director
$0 $0 $0
Melissa Lind Director 1.00
Director
$0 $0 $0
Jennifer Ammann Director 1.00
Director
$0 $0 $0
Molly McMullin Director 1.00
Director
$0 $0 $0
Angela Garcia Director 1.00
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 $616,035 $594,512 $1,854,848 $21,523
2024 No data No data No data No data
2023 $436,887 $420,437 $1,754,820 $16,450
2022 $426,820 $390,605 $1,748,346 $36,215
2021 $358,040 $314,639 $1,725,558 $43,401
2020 $425,804 $326,867 $1,679,937 $98,937
2019 $363,633 $298,786 $1,559,286 $64,847
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