The Neighborhood Playschool (EIN 920860538) - 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

2022

Legal Domicile

Principal Officer

Marti Freeman

Tax Period

2024-07-01 to 2025-06-30

The Neighborhood Playschool, founded in 2022, is a small nonprofit in the Education sector that reported $216K in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $239K exceeded revenue, resulting in a 11% operating deficit.

Mission

The purpose of The Neighborhood Play School is organized exclusively for educational purposes including educating children and their 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 (2024)

Revenue Breakdown

Contributions & Grants $6,238

Program Service Revenue $209,609

Investment Income $0

Other Revenue $0

TOTAL REVENUE $215,847

Expense Breakdown

Grants Paid $0

Salaries & Benefits $183,180

Fundraising Expenses $11,424

Program Expenses $204,296

Other Expenses $55,390

TOTAL EXPENSES $238,570

Year-over-Year Comparison

	2024	2023	Change
Revenue	$215,847	$157,025	+0.4%
Expenses	$238,570	$169,596	+0.4%
Net Income	$-22,723	$-12,571	+0.8%

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

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

$55,000

Total Directors

$55,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Marti Freeman	Officer	40.00	Officer Director Highest	$55,000	$0	$55,000
Katherine Yarger	Officer	0.00	Director	$0	$0	$0
Suzie Kamlet	Officer	0.00	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	$215,847	$238,570	$110,432	$-22,723

The Neighborhood Playschool