CHILDREN AT PLAY EARLY INTERVENTION CENTER (EIN 550868334) - 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

1989

Legal Domicile

Principal Officer

KAREN BRYANT

Phone

7183707529

Tax Period

2023-07-01 to 2024-06-30

CHILDREN AT PLAY EARLY INTERVENTION CENTER, founded in 1989, is a mid-sized nonprofit in the Education sector that reported $12.0M in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $11.3M left a modest 6% surplus.

Mission

PROVIDES EDUCATION AND VARIOUS THERAPEUTIC AND HOME-BASED CARE SERVICES TO DISABLED CHILDREN BETWEEN 2.7 AND 5.0 YEARS OF AGE

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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 $429,354

Program Service Revenue $11,437,639

Investment Income $33

Other Revenue $172,837

TOTAL REVENUE $12,039,863

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,918,455

Fundraising Expenses $0

Program Expenses $10,133,703

Other Expenses $4,369,778

TOTAL EXPENSES $11,288,233

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,039,863	$9,481,411	+0.3%
Expenses	$11,288,233	$9,153,383	+0.2%
Net Income	$751,630	$328,028	+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

Governance

Voting Members

Independent Members

Employees

358

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

$184,448

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGELA EDWARDS	BOARD MEMBER	1.00	Director	$0	$0	$0
HENRY SALMON	BOARD MEMBER	1.00	Director	$0	$0	$0
NAOMI TRACHTENBERG	SECRETARY	2.00	Director	$0	$0	$0
HOWARD ROTHSCHILD	BOARD MEMBER	1.00	Director	$0	$0	$0
ZOLTAN KEMENY CPA	TREASURER	2.00	Director	$0	$0	$0
JENNA SISTAD	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLY TOBUCK	BOARD MEMBER	1.00	Director	$0	$0	$0
MARCY MUSCARELLA	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN BRYANT	EXECUTIVE DIRECTOR	35.00	Officer	$167,041	$17,407	$184,448
JOAN LEVINSON	EDUCATIONAL DIRECTOR	35.00	Officer	$0	$0	$0
ASHLEY MAZZONE	DIRECTOR OF OPERATIONS	35.00	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	No data	No data	No data	No data
2024	$12,039,863	$11,288,233	$4,606,878	$751,630
2023	$9,481,411	$9,153,383	$2,613,023	$328,028
2022	$8,746,343	$8,001,269	$2,397,089	$745,074
2021	$8,077,033	$7,805,352	$2,344,086	$271,681
2020	$5,584,954	$5,452,359	$1,613,180	$132,595
2019	$3,566,634	$3,216,006	$801,583	$350,628

CHILDREN AT PLAY EARLY INTERVENTION CENTER