CHILDSPLAY INC (EIN 860336473) - 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

1977

Legal Domicile

Phone

4809215711

Tax Period

2024-07-01 to 2025-06-30

CHILDSPLAY INC, founded in 1977, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.9M in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $3.8M exceeded revenue, resulting in a 31% operating deficit.

Mission

TO IGNITE IMAGINATION, WONDER AND JOY BY CREATING STRIKINGLY ORIGINAL THEATRE AND LEARNING EXPERIENCES THAT INSPIRE YOUNG MINDS TO EXPLORE AND SOAR.

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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 $1,241,177

Program Service Revenue $1,639,736

Investment Income $8,940

Other Revenue $-9,230

TOTAL REVENUE $2,880,623

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,298,283

Fundraising Expenses $514,739

Program Expenses $3,114,071

Other Expenses $1,467,103

TOTAL EXPENSES $3,765,386

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,880,623	$3,864,046	-0.3%
Expenses	$3,765,386	$3,564,500	+0.1%
Net Income	$-884,763	$299,546	-4.0%

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

159

Volunteers

155

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

$261,809

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE MARTIN	MANAGING DIRECTOR	035.00	Officer	$131,006	$4,397	$135,403
DWAYNE HARTFORD	ARTISTIC DIRECTOR	035.00	Officer	$119,013	$7,393	$126,406
GAYLORD GAGNON	PRESIDENT	002.00	Officer Director	$0	$0	$0
ALISON PULASKI CARTER	VICE PRESIDENT	002.00	Officer Director	$0	$0	$0
TASHA CYCHOLL	SECRETARY	002.00	Officer Director	$0	$0	$0
NELSON ROSS	TREASURER	002.00	Officer Director	$0	$0	$0
MATTHEW BENJAMIN	PAST PRESIDENT	002.00	Officer Director	$0	$0	$0
ALAN FISHER	TRUSTEE	001.00	Director	$0	$0	$0
ANTHONY AVALOS	TRUSTEE	001.00	Director	$0	$0	$0
CHERYL MANDALA	TRUSTEE	001.00	Director	$0	$0	$0
DAVID BRAY	TRUSTEE	001.00	Director	$0	$0	$0
DAVID JAZO	TRUSTEE	001.00	Director	$0	$0	$0
ELYZA LAND	TRUSTEE	001.00	Director	$0	$0	$0
HUGO TAPIA	TRUSTEE	001.00	Director	$0	$0	$0
JENNIFER VAN KIRK	TRUSTEE	001.00	Director	$0	$0	$0
JOANIE FLATT	TRUSTEE	001.00	Director	$0	$0	$0
JOHN BACK	TRUSTEE	001.00	Director	$0	$0	$0
JULIE WITENSTEIN	TRUSTEE	001.00	Director	$0	$0	$0
LINDA REIDENBACH	TRUSTEE	001.00	Director	$0	$0	$0
LISA COULTER	TRUSTEE	001.00	Director	$0	$0	$0
LISA HOBSON	TRUSTEE	001.00	Director	$0	$0	$0
MAUREEN FEENEY	TRUSTEE	001.00	Director	$0	$0	$0
MILES PONDELIK	TRUSTEE	001.00	Director	$0	$0	$0
SHIRLEY HAWLEY	TRUSTEE	001.00	Director	$0	$0	$0
SUSAN WISSINK	TRUSTEE	001.00	Director	$0	$0	$0
VANESSA KISICKI	TRUSTEE	001.00	Director	$0	$0	$0
DAVID SAAR	TRUSTEE EMERITUS	001.00	Director	$0	$0	$0
HARRY E MITCHELL	TRUSTEE EMERITUS	001.00	Director	$0	$0	$0
BRENDAN ROSS	APPOINTED TRUSTEE UNTIL 02/28/25	001.00	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	$2,880,623	$3,765,386	$1,309,186	$-884,763
2024	$3,864,046	$3,564,500	$2,266,256	$299,546
2023	$2,588,026	$3,479,544	$2,085,713	$-891,518
2022	$3,822,737	$3,298,982	$2,399,283	$523,755
2021	$2,391,340	$1,836,995	$1,938,024	$554,345
2020	$3,125,566	$3,178,318	$1,453,209	$-52,752
2019	$2,782,489	$3,280,285	$1,556,990	$-497,796

CHILDSPLAY INC