HILLWOOD PLAYCARE INC

EIN: 621450257 501(c)(3) Education

NASHVILLE, TN

Total Revenue
$899,754
Total Expenses
$904,565
Total Assets
$425,038
Net Assets
$310,940
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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
1990
Legal Domicile
TN
Tax Period
2023-09-01 to 2024-08-31

HILLWOOD PLAYCARE INC, founded in 1990, is a small nonprofit in the Education sector that reported $900K in total revenue in fiscal year 2023.

Mission

THE PRIMARY PURPOSE IS TO SERVE THE PARENTS IN THE COMMUNITY BY PROVIDING A NURTURING ENVIRONMENT IN CARING FOR CHILDREN.

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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 $193,779
Program Service Revenue $705,975
Investment Income $0
Other Revenue $0
TOTAL REVENUE $899,754

Expense Breakdown

Grants Paid $0
Salaries & Benefits $754,177
Fundraising Expenses $0
Program Expenses $904,565
Other Expenses $150,388
TOTAL EXPENSES $904,565

Year-over-Year Comparison

2023 2022 Change
Revenue $899,754 $850,766 +0.1%
Expenses $904,565 $898,185 +0.0%
Net Income $-4,811 $-47,419 -0.9%
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
13
Independent Members
11
Employees
33
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
0
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NICHOLAS PALMER BOARD MEMBER 5.00
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
2024 $899,754 $904,565 $425,038 $-4,811
2023 $850,766 $898,185 $417,268 $-47,419
2022 $1,000,053 $839,293 $467,435 $160,760
2021 $705,089 $669,901 $306,090 $35,188
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