AArts, Culture & HumanitiesEIN: 860336473· Ruling Year: 1978

Childsplay Inc

Tempe, Arizona

BHealth Score
62B

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Above Average

How This Organization Compares

Compared to 2 peers in Arts, Culture & Humanities with $1M-$10M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.36×
Peer Median210.95×
💰
$2.6M
Total Revenue
📊
$3.5M
Total Expenses
🏦
$1.2M
Net Assets
📋
$844K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-32.3%
Year-over-year change (2022 → 2023)
Net Margin
-34.4%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.36
Net assets divided by total expenses
Liabilities-to-Assets
40.5%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$2,588,02632%$3,479,5445%$2,085,71313%
2022$3,822,73760%$3,298,98280%$2,399,28324%
2021$2,391,34023%$1,836,99542%$1,938,02433%
2020$3,125,56612%$3,178,3183%$1,453,2097%
2019$2,782,4895%$3,280,2853%$1,556,99023%
2018$2,940,034494%$3,174,5976%$2,024,89715%
2017$495,03782%$3,377,5522%$2,390,33057%
2016$2,774,5574%$3,296,5175%$5,556,7218%
2015$2,882,5737%$3,148,51617%$6,008,5113%
2014$2,682,2009%$2,698,3016%$6,179,6491%
2013$2,945,07631%$2,873,4755%$6,256,9131%
2012$2,240,46511%$2,740,6685%$6,215,8096%
2011$2,527,908$2,889,401$6,578,821

Frequently Asked Questions

What does Childsplay Inc do?

Childsplay Inc is a arts, culture & humanities nonprofit organization based in Arizona. It is classified under NTEE code A650 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Childsplay Inc financially healthy?

Based on our 9-metric Financial Health Score model, Childsplay Inc has a score of 62/100 (Grade: B). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Childsplay Inc generate?

Childsplay Inc reports $3.9M in annual revenue and holds $2.3M in total assets, based on IRS filings.

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