LOS ALAMOS, NM
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)LITTLE FOREST PLAYSCHOOL INC, founded in 1975, is a small nonprofit in the Education sector that reported $551K in total revenue in fiscal year 2022. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $737K exceeded revenue, resulting in a 34% operating deficit.
TO PROVIDE THE OPPORTUNITIES, THROUGH PLAY, FOR EVERY CHILD AND THEIR FAMILY TO ENGAGE IN A DEVELOPMENTAL AGE APPROPRIATE LEARNING ENVIRONMENT, WHERE THEY CAN DISCOVER THAT THEY CAN GROW TO BE INDEPENDENT LEARNERS, THEY CAN BE CREATIVE AND DIVERGENT THINKERS, THEY CAN AND WILL BE WILLING TO ASK QUESTIONS, AND THEY CAN AND WILL BE WILLING TO TAKE RISKS.
THE ORGANIZATION PROVIDED FULL- AND PART-TIME PRESCHOOL CLASSES AND CHILD CARE SERVICES FOR CHILDREN AGED BIRTH THROUGH FIVE. CLASSES ARE DIVIDED INTO AGES 6 WEEKS-12 MONTHS, 12 MONTHS-2 YEARS, 3-4...
THE ORGANIZATION PROVIDED FULL- AND PART-TIME PRESCHOOL CLASSES AND CHILD CARE SERVICES FOR CHILDREN AGED BIRTH THROUGH FIVE. CLASSES ARE DIVIDED INTO AGES 6 WEEKS-12 MONTHS, 12 MONTHS-2 YEARS, 3-4 YEARS, AND 4-5 PREK. EACH CLASSROOM HAS A DIFFERENT FOCUS, BUT EACH TEACHES AND ENCOURAGES TRUST, POSITIVE SOCIAL INTERACTION, CURIOSITY, CREATIVITY, INDEPENDENCE, PROBLEM SOLVING, AND BUILDING CONFIDENCE. 66 FAMILIES IN THE LOS ALAMOS/WHITE ROCK AREA WERE SERVED.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $550,994 | $992,411 | -0.4% |
| Expenses | $736,757 | $728,266 | +0.0% |
| Net Income | $-185,763 | $264,145 | -1.7% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| ANDREW MORELLO | PRESIDENT | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| STACI MASTEN | VICE PRESIDENT (UNTIL 11/22) | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| ASHLEY O'MALLEY | SECRETARY | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| AMANDA NEUKIRCH | DIRECTOR | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| MATT BERGREN | DIRECTOR | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| APRIL WADE | EXECUTIVE DIRECTOR | 40.00 |
Officer
Director
|
$59,647 | $9,655 | $69,302 |
| CLAIRE AYRAUD | BUSINESS MANAGER | 12.00 |
Officer
Director
|
$32,889 | $1,646 | $34,535 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | No data | No data | No data | No data |
| 2023 | $550,994 | $736,757 | $427,637 | $-185,763 |
| 2022 | $992,411 | $728,266 | $633,863 | $264,145 |
| 2021 | $743,169 | $590,795 | $465,169 | $152,374 |
| 2020 | $612,756 | $634,112 | $308,318 | $-21,356 |
| 2019 | $654,330 | $663,807 | $251,065 | $-9,477 |
| 2018 | $631,150 | $616,611 | $255,720 | $14,539 |
Compare LITTLE FOREST PLAYSCHOOL INC with other nonprofits in New Mexico and across the country.