THE PLAYGROUND AFFORDABLE HOUSING CORPORATION (EIN 912169254) - 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

2004

Legal Domicile

Principal Officer

SYLVIA NDUSHA

Phone

5106587309

Tax Period

2023-01-01 to 2023-12-31

THE PLAYGROUND AFFORDABLE HOUSING CORPORATION, founded in 2004, is a micro nonprofit in the Housing & Shelter sector that reported $56K in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $51K left a modest 8% surplus.

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE AFFORDABLE HOUSING TO PERSONS OF LOW INCOME AS DEFINED BY THE HUD MEDIAN INCOME STATISTICS FOR THE OAKLAND AREA. RENTS CHARGED ARE DEFINED AS AFFORDABLE DUE TO THEM BEING LESS THAN 30% OF THE INCOME CUTOFF FOR EACH CATEGORY. THERE ARE A TOTAL OF 8 AFFORDABLE HOUSING UNITS.

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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 $150

Program Service Revenue $55,498

Investment Income $0

Other Revenue $10

TOTAL REVENUE $55,658

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $51,161

Other Expenses $51,161

TOTAL EXPENSES $51,161

Year-over-Year Comparison

	2023	2022	Change
Revenue	$55,658	$45,374	+0.2%
Expenses	$51,161	$40,009	+0.3%
Net Income	$4,497	$5,365	-0.2%

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

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
MAYA CARSON	Director	1.00	Director	$0	$0	$0
SIMON GRIFFEE	Director	1.00	Director	$0	$0	$0
JIM QUINN	Director	1.00	Director	$0	$0	$0
MARIO ROSERO	Secretary	1.00	Officer Director	$0	$0	$0
SYLVIA NDUSHA	President & CEO	1.00	Officer Director	$0	$0	$0
MARGO NELSON	Treasurer	1.00	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	$55,658	$51,161	$758,003	$4,497
2022	$45,374	$40,009	$755,296	$5,365
2021	$38,828	$65,246	$752,207	$-26,418
2020	$40,617	$49,652	$780,983	$-9,035
2019	$45,117	$38,489	$792,395	$6,628
2018	$42,511	$37,738	$787,162	$4,773

THE PLAYGROUND AFFORDABLE HOUSING CORPORATION