COMPLETE PLAYGROUND INC (EIN 850857137) - 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

2020

Legal Domicile

Principal Officer

NATALIA LEHMAN

Phone

2122483030

Tax Period

2024-01-01 to 2024-12-31

COMPLETE PLAYGROUND INC, founded in 2020, is a community nonprofit in the Recreation & Sports sector that reported $2.5M in total revenue in fiscal year 2024. Revenue surged 83% from the prior year, signaling strong growth momentum. Expenses of $3.3M exceeded revenue, resulting in a 33% operating deficit.

Mission

COMPLETE PLAYGROUND INC. IS DEDICATED TO SUPPORTING CHILDREN WITH AUTISM SPECTRUM DISORDER (ASD) AND SENSORY PROCESSING DISORDER (SPD) BY PROVIDING THERAPEUTIC AND RECREATIONAL PROGRAMS, FOSTERING SOCIAL INTEGRATION, AND RAISING AWARENESS ABOUT AUTISM. OUR EXPANDED MISSION FOR 2024 IS TO CREATE THE FIRST AND ONLY NETWORK OF PLAYGROUNDS ACROSS THE UNITED STATES DESIGNED TO UNITE NEURODIVERGENT AND NEUROTYPICAL CHILDREN THROUGH INCLUSIVE, SENSORY-FRIENDLY ENVIRONMENTS. WE AIM TO PROMOTE UNDERSTANDING, ACCEPTANCE, AND MEANINGFUL INTERACTION BY BUILDING SPACES AND PROGRAMS THAT EMBRACE NEURODIVERSITY AND SUPPORT ALL CHILDREN IN REACHING THEIR FULL POTENTIAL.

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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 $264,699

Program Service Revenue $2,191,324

Investment Income $0

Other Revenue $57,065

TOTAL REVENUE $2,513,088

Expense Breakdown

Grants Paid $5,557

Salaries & Benefits $742,285

Fundraising Expenses $56,243

Program Expenses $3,004,435

Other Expenses $2,583,627

TOTAL EXPENSES $3,344,116

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,513,088	$1,375,055	+0.8%
Expenses	$3,344,116	$2,101,260	+0.6%
Net Income	$-831,028	$-726,205	+0.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROMAN FURMAN	TREASURER	2.00	Officer Director	$0	$0	$0
NATALIA LEHMAN	SECRETARY	10.00	Officer Director	$0	$0	$0
ALEX REZNIK	PRESIDENT	40.00	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
2024	$2,513,088	$3,344,116	$2,754,157	$-831,028
2023	$1,375,055	$2,101,260	$1,933,664	$-726,205
2022	$26,294	$29,950	$793,583	$-3,656

COMPLETE PLAYGROUND INC