SPIRIT AT PLAY INC (EIN 810471947) - 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

1991

Legal Domicile

Phone

4067287001

Tax Period

2024-09-01 to 2025-08-31

SPIRIT AT PLAY INC, founded in 1991, is a small nonprofit in the Education sector that reported $440K in total revenue in fiscal year 2024. Expenses of $425K left a modest 3% surplus.

Mission

early childhood education and care.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,623

Program Service Revenue $433,463

Investment Income $3,285

Other Revenue $70

TOTAL REVENUE $440,441

Expense Breakdown

Grants Paid $0

Salaries & Benefits $340,028

Fundraising Expenses $3,318

Program Expenses $362,028

Other Expenses $85,002

TOTAL EXPENSES $425,030

Year-over-Year Comparison

	2024	2023	Change
Revenue	$440,441	$446,640	0.0%
Expenses	$425,030	$454,910	-0.1%
Net Income	$15,411	$-8,270	-2.9%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$64,174

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN WOLFSEN	Executive Dir.	40.00	Officer	$52,649	$11,525	$64,174
Monica Perez-Watkins	Member	0.25	Director	$0	$0	$0
ALLISON WILSON	sec 9/1-12/31	0.25	Officer Director	$0	$0	$0
ELISE GUEST	sec 1/1-8/31	0.25	Officer Director	$0	$0	$0
Ruby Redshaw	Member	0.25	Director	$0	$0	$0
JANET SEIDEL	vp 9/1-12/31	0.25	Officer Director	$0	$0	$0
STEPHANIE GOBLE	MEMBER	0.25	Director	$0	$0	$0
Martha Hoober	tres 1/1-8/31	0.25	Officer Director	$0	$0	$0
KATIE LAPOINTE	PRES 9/1-12/31	1.00	Officer Director	$0	$0	$0
Tyler Green Hartmann	pres 1/1-8/31	0.25	Officer Director	$0	$0	$0
GINGER SILLARS	tres 9/1-12/31	0.25	Officer Director	$0	$0	$0
Alex Dalgleish	vp 1/1-8/31	0.25	Officer Director	$0	$0	$0
ZOA PHILLIPS	MEMBER	0.25	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
2025	$440,441	$425,030	$359,820	$15,411
2024	$446,640	$454,910	$343,570	$-8,270
2023	$495,202	$504,515	$362,500	$-9,313
2022	$498,853	$406,261	$369,408	$92,592
2021	$431,042	$317,575	$271,266	$113,467
2020	$311,118	$294,598	$213,777	$16,520
2019	$398,589	$359,482	$132,769	$39,107
2018	$361,988	$380,784	$93,183	$-18,796

SPIRIT AT PLAY INC