THE GARDEN PATCH PLAY SCHOOL INC (EIN 853672992) - 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

CHRISTIE COPLEY

Phone

6262515146

Tax Period

2023-01-01 to 2023-12-31

THE GARDEN PATCH PLAY SCHOOL INC, founded in 2020, is a small nonprofit that reported $778K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

To provide a naturebased play school for young children

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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 $75

Program Service Revenue $775,697

Investment Income $0

Other Revenue $2,500

TOTAL REVENUE $778,272

Expense Breakdown

Grants Paid $0

Salaries & Benefits $605,013

Fundraising Expenses $0

Program Expenses $717,338

Other Expenses $172,718

TOTAL EXPENSES $777,731

Year-over-Year Comparison

	2023	2022	Change
Revenue	$778,272	$708,120	+0.1%
Expenses	$777,731	$759,702	+0.0%
Net Income	$541	$-51,582	-1.0%

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

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

$107,448

Total Directors

$107,448

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTIE COPLEY	PRESIDENTDIRECTOR	40.00	Officer Director	$85,308	$0	$85,308
TROY COPLEY	SECRETARYDIRECTOR	30.00	Officer Director	$22,140	$0	$22,140
MARY JELLISON	DIRECTOR	1.000	Director	$0	$0	$0
DEJA MUNN	DIRECTOR	1.000	Director	$0	$0	$0
CHRIS CLEVENGER	DIRECTOR	1.000	Director	$0	$0	$0
LAUREN ALI	TREASURERDIRECTOR	N/A	Officer	$0	$0	$0
SIOBHAIN CARROLL	DIRECTOR	N/A	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	$778,272	$777,731	$38,430	$541
2022	$708,120	$759,702	$38,845	$-51,582
2021	$626,493	$546,229	$89,887	$80,264

THE GARDEN PATCH PLAY SCHOOL INC