PLAYA DEL FUEGO INC (EIN 830352243) - 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

2003

Legal Domicile

Principal Officer

Diana Svedson

Phone

2488540616

Tax Period

2023-01-01 to 2023-12-31

PLAYA DEL FUEGO INC, founded in 2003, is a small nonprofit in the Arts, Culture & Humanities sector that reported $233K in total revenue in fiscal year 2023. Revenue surged 43% from the prior year, signaling strong growth momentum. The organization ran a surplus of $43K, a strong 19% operating margin.

Mission

Attract, inspire, and nurture a diverse community to celebrate and encourage experiments in the creation of art, a culture of play, and the collective sharing of ideas and skills.

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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 $1,006

Program Service Revenue $231,879

Investment Income $13

Other Revenue $19

TOTAL REVENUE $232,917

Expense Breakdown

Grants Paid $45,628

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $177,368

Other Expenses $143,800

TOTAL EXPENSES $189,428

Year-over-Year Comparison

	2023	2022	Change
Revenue	$232,917	$162,475	+0.4%
Expenses	$189,428	$167,309	+0.1%
Net Income	$43,489	$-4,834	-10.0%

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

N/A

Volunteers

1800

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alexander Cramer	Assistant Treasurer	4	Officer Director	$0	$0	$0
Aye Rogers	Director	4	Director	$0	$0	$0
Brander Hall	Director	4	Director	$0	$0	$0
Christopher Venghaus	Director	4	Director	$0	$0	$0
David Wilkes	Vice President	4	Officer Director	$0	$0	$0
Diana Svendsen	President	4	Officer Director	$0	$0	$0
Kelly McMahon	Secratary	4	Officer Director	$0	$0	$0
Miles Miner	Treasurer	4	Officer Director	$0	$0	$0
Peter J Linke	Director	4	Director	$0	$0	$0
Robert Tate	Director	4	Director	$0	$0	$0
Tovia Bat-Leah	Director	4	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	$232,917	$189,428	$648,886	$43,489
2022	$162,475	$167,309	$568,221	$-4,834
2021	$2,398	$13,898	$630,187	$-11,500
2020	$52,682	$41,290	$592,325	$11,392
2019	$141,868	$136,368	$549,387	$5,500

PLAYA DEL FUEGO INC