Pause for Parents Play for Kids Inc (EIN 863934358) - 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

2021

Legal Domicile

Principal Officer

Lisa McCoon

Phone

5138875506

Tax Period

2023-01-01 to 2023-12-31

Pause for Parents Play for Kids Inc, founded in 2021, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 59% from the prior year, signaling strong growth momentum. Expenses of $1.2M left a modest 5% surplus.

Mission

The organization provides a variety of programs for individuals with developmental disabilities, as well as those with mental and behavioral health challenges, in order to offer respite for parents and caregivers

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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 $1,200,732

Program Service Revenue $0

Investment Income $0

Other Revenue $19,744

TOTAL REVENUE $1,220,476

Expense Breakdown

Grants Paid $0

Salaries & Benefits $302,555

Fundraising Expenses $57,776

Program Expenses $871,921

Other Expenses $855,429

TOTAL EXPENSES $1,157,984

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,220,476	$769,036	+0.6%
Expenses	$1,157,984	$767,677	+0.5%
Net Income	$62,492	$1,359	+45.0%

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

N/A

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

$302,555

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lisa McCoon	Executive Director	040.00	Director	$87,124	$0	$87,124
Melody Schurgast	Director of Family Strategy	040.00	Director	$63,345	$0	$63,345
Jaclin Gomez	Director of Operations	040.00	Director	$61,500	$0	$61,500
Daniel McSwain	Director of Development	032.00	Director	$55,427	$0	$55,427
Taylor Giltner	Director of Unlimited	020.00	Director	$35,159	$0	$35,159
Michael Albrecht	President	002.00	Officer	$0	$0	$0
Heather Wells	Vice President	002.00	Officer	$0	$0	$0
Ryan Buckingham	Treasurer	002.00	Officer	$0	$0	$0
Sarah Buckingham	Secretary	002.00	Officer	$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	$1,220,476	$1,157,984	$90,592	$62,492
2022	$769,036	$767,677	$25,143	$1,359
2021	$258,364	$234,580	$23,784	$23,784

Pause for Parents Play for Kids Inc