AMAZING LIFE GAMES PRESCHOOL (EIN 521008522) - 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

1971

Legal Domicile

Principal Officer

CARLOS DUQUE

Phone

2022650114

Tax Period

2023-08-01 to 2024-07-31

AMAZING LIFE GAMES PRESCHOOL, founded in 1971, is a small nonprofit in the Education sector that reported $716K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $805K exceeded revenue, resulting in a 12% operating deficit.

Mission

OUR MISSION IS TO NURTURE AND EDUCATE PRESCHOOL CHILDREN THROUGH PLAY TO BUILD CONFIDENCE, CREATIVITY, RESOURCEFULNESS, PERSISTANCE AND CURIOSITY.

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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 $162,623

Program Service Revenue $548,181

Investment Income $7,281

Other Revenue $-1,742

TOTAL REVENUE $716,343

Expense Breakdown

Grants Paid $0

Salaries & Benefits $661,776

Fundraising Expenses $47,903

Program Expenses $706,428

Other Expenses $143,016

TOTAL EXPENSES $804,792

Year-over-Year Comparison

	2023	2022	Change
Revenue	$716,343	$632,229	+0.1%
Expenses	$804,792	$642,483	+0.3%
Net Income	$-88,449	$-10,254	+7.6%

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

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

$94,984

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARLOS DUQUE	DIRECTOR	40	Director	$93,411	$1,573	$94,984
ALEX PAGE	PRESIDENT	1	Officer Director	$0	$0	$0
ELLEN GRAPER	TREASURER	1	Officer Director	$0	$0	$0
LISA CAIN	BOD MEMBER	1	Director	$0	$0	$0
MANDY MILLS	BOARD MEMBER	1	Director	$0	$0	$0
JOCELYNE DE HAAS	BOARD MEMBER	1	Director	$0	$0	$0
BLYTHE EMIGHOLTZ	BOARD MEMBER	1	Director	$0	$0	$0
JACQUES WALKER	BOD MEMBER	1	Director	$0	$0	$0
RACHEL HENIGHAN	BOARD MEMBER	1	Director	$0	$0	$0
VAILA FINCH	BOD MEMBER	1	Director	$0	$0	$0
PICKETT CRADDOCK	BOD MEMBER NONVOTING	1	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	$716,343	$804,792	$482,469	$-88,449
2023	$632,229	$642,483	$568,065	$-10,254
2022	$683,645	$508,626	$582,222	$175,019
2021	$566,489	$404,808	$407,360	$161,681
2020	$418,432	$557,238	$301,612	$-138,806
2019	$602,712	$561,459	$359,023	$41,253

AMAZING LIFE GAMES PRESCHOOL