BARTLESVILLE PLAYGROUND ASSOCIATION (EIN 730657801) - 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

1947

Legal Domicile

Principal Officer

WAYNE CLARK

Phone

9183365337

Tax Period

2023-01-01 to 2023-12-31

BARTLESVILLE PLAYGROUND ASSOCIATION, founded in 1947, is a small nonprofit that reported $265K in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum.

Mission

PROVIDE DAY-TO-DAY MANAGEMENT OF THE KIDDIE PARK AND PROVIDE SUMMER JOBS FOR TEENS AGED 14 TO 16 TO ENGAGE THEM IN BECOMING RESPONSIBLE INDIVIDUALS.

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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 $0

Program Service Revenue $265,089

Investment Income $0

Other Revenue $0

TOTAL REVENUE $265,089

Expense Breakdown

Grants Paid $0

Salaries & Benefits $119,034

Fundraising Expenses $0

Program Expenses $260,134

Other Expenses $151,109

TOTAL EXPENSES $270,143

Year-over-Year Comparison

	2023	2022	Change
Revenue	$265,089	$191,432	+0.4%
Expenses	$270,143	$212,996	+0.3%
Net Income	$-5,054	$-21,564	-0.8%

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

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

$58,353

Total Directors

$58,353

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WAYNE CLARK	PRESIDENT	40.00	Officer Director	$58,353	$0	$58,353
STEVE SHERRICK	VICE-PRESIDE	N/A	Officer Director	$0	$0	$0
KARRIE STUTSMAN	SECRETARY	N/A	Officer Director	$0	$0	$0
JIM NICHOLS	TREASURER	N/A	Officer Director	$0	$0	$0
KIM NISSEN	BOARD MEMBER	N/A	Director	$0	$0	$0
BRANDON WORTH	BOARD MEMBER	N/A	Director	$0	$0	$0
JENNY ALLEN	BOARD MEMBER	N/A	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	No data	No data	No data	No data
2023	$265,089	$270,143	$31,121	$-5,054
2022	$191,432	$212,996	$35,609	$-21,564
2021	$184,420	$179,410	$57,173	$5,010
2020	$168,885	$219,570	$52,163	$-50,685
2018	$159,102	$131,418	$121,519	$27,684

BARTLESVILLE PLAYGROUND ASSOCIATION