DRAUGHN PLAYSCHOOL AND KINDERGARTEN

EIN: 751522049 501(c)(3)

COMMERCE, TX

Total Revenue
$929,694
Total Expenses
$954,269
Total Assets
$6,060
Net Assets
$452
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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
1977
Legal Domicile
TX
Principal Officer
ROBERT DRAUGHN
Phone
9038867754
Tax Period
2021-10-01 to 2022-09-30

DRAUGHN PLAYSCHOOL AND KINDERGARTEN, founded in 1977, is a small nonprofit that reported $930K in total revenue in fiscal year 2021. Revenue decreased 6% compared to the prior year.

Mission

ADMINISTERING CHILD CARE FOOD PROGRAM

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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 (2021)

Revenue Breakdown

Contributions & Grants $929,683
Program Service Revenue $0
Investment Income $11
Other Revenue $0
TOTAL REVENUE $929,694

Expense Breakdown

Grants Paid $823,192
Salaries & Benefits $99,806
Fundraising Expenses $0
Program Expenses $948,059
Other Expenses $31,271
TOTAL EXPENSES $954,269

Year-over-Year Comparison

2021 2020 Change
Revenue $929,694 $984,990 -0.1%
Expenses $954,269 $958,093 0.0%
Net Income $-24,575 $26,897 -1.9%
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
4
Independent Members
3
Employees
6
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
3
$11,200
Total Directors
4
$11,200
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT DRAUGHN President 8.00
Officer Director
$11,200 $0 $11,200
TED REEL Secretary 0.00
Officer Director
$0 $0 $0
TONI FELTS Director 0.00
Director
$0 $0 $0
TIM PROVINCE Vice President 0.00
Officer 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
2022 $929,694 $954,269 $6,060 $-24,575
2021 $984,990 $958,093 $30,242 $26,897
2020 $986,030 $986,056 $9,724 $-26
2019 $1,037,825 $1,045,248 $3,418 $-7,423
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