Child's Play Learning Center Inc (EIN 760628322) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2000

Legal Domicile

Principal Officer

Alyce A Gabrysch

Phone

2815789332

Tax Period

2023-01-01 to 2023-12-31

Child's Play Learning Center Inc, founded in 2000, is a small nonprofit in the Education sector that reported $479K in total revenue in fiscal year 2023. Revenue fell 44% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $87K, a strong 18% operating margin.

Mission

Christian Pre-School

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,560

Program Service Revenue $460,769

Investment Income $4,853

Other Revenue $8,475

TOTAL REVENUE $478,657

Expense Breakdown

Grants Paid $0

Salaries & Benefits $299,613

Fundraising Expenses $0

Program Expenses $392,110

Other Expenses $92,497

TOTAL EXPENSES $392,110

Year-over-Year Comparison

	2023	2022	Change
Revenue	$478,657	$857,252	-0.4%
Expenses	$392,110	$575,056	-0.3%
Net Income	$86,547	$282,196	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$62,464

Total Directors

$63,330

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alyce A Gabrysch	Director	50.00	Officer Director	$62,464	$0	$62,464
Nancy von Brecht	Secretary & Asst Program Director	50.00	Director	$336	$0	$336
Catherine Outler	Program Secy, Asst Program Director	40.00	Director	$240	$0	$240
Sally Ducran	Independent Director	20.00	Director	$290	$0	$290
Ingrid Melrose	Independent Director	20.00	Director	$0	$0	$0
Matt Skalka	Independent Director	20.00	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	No data	No data	No data	No data
2023	$478,657	$392,110	$566,591	$86,547
2022	$857,252	$575,056	No data	$282,196
2021	$427,683	$320,636	$197,848	$107,047
2020	$259,041	$317,932	$92,345	$-58,891

Child's Play Learning Center Inc