Piedmont Play School (EIN 941275236) - 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

1949

Legal Domicile

Phone

5106544371

Tax Period

2024-07-01 to 2025-06-30

Piedmont Play School, founded in 1949, is a small nonprofit that reported $210K in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $194K left a modest 8% surplus.

Mission

Socialization and education of young children

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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 $0

Program Service Revenue $204,410

Investment Income $0

Other Revenue $5,550

TOTAL REVENUE $209,960

Expense Breakdown

Grants Paid $0

Salaries & Benefits $169,419

Fundraising Expenses $0

Program Expenses $194,189

Other Expenses $24,770

TOTAL EXPENSES $194,189

Year-over-Year Comparison

	2024	2023	Change
Revenue	$209,960	$149,668	+0.4%
Expenses	$194,189	$201,239	0.0%
Net Income	$15,771	$-51,571	-1.3%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Suzanne Heske	Vice President	0.00	Director	$0	$0	$0
Colleen Gallagher	Secretary	0.00	Director	$0	$0	$0
Justine Jacob	President	4.00	Director	$0	$0	$0
Alissa Welch	Treasurer	0.00	Director	$0	$0	$0
Naaja Olsen	Trustee	0.00	Director	$0	$0	$0
Kyle Rhodes	Trustee	0.00	Director	$0	$0	$0
Lorrel Plimier	Trustee	0.00	Director	$0	$0	$0
Tori Sovocool	Trustee	0.00	Director	$0	$0	$0
Janice Kim	Trustee	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	$209,960	$194,189	$201,337	$15,771
2019	$220,220	$175,514	$278,879	$44,706

Piedmont Play School