The Neighborhood Playschool

EIN: 920860538 501(c)(3) Education

Denver, CO

Total Revenue
$215,847
Total Expenses
$238,570
Total Assets
$110,432
Net Assets
$43,326
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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
CO
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.

Program Service Accomplishments

Program 1
Expenses: $203,647 Revenue: $209,609

Our preschool program serves up to 34 students, ages 1.5-5.5 in a half-day, part-time program.

Program 2
Expenses: $649

We offer multiple opportunities throughout the year for professional speakers to teach our community on a variety of parenting topics.

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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%)

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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

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Governance

Voting Members
3
Independent Members
3
Employees
6
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
1
$55,000
Total Directors
3
$55,000
Key Employees
0
$0
Highest Compensated
1
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
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