PORT WASHINGTON CHILDREN'S CENTER

EIN: 112462594 501(c)(3) Human Services

PORT WASHINGTON, NY

Total Revenue
$5,682,534
Total Expenses
$5,335,474
Total Assets
$2,504,790
Net Assets
$1,240,384
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
NY
Principal Officer
LISA BRIDGE
Phone
5168834864
Tax Period
2022-07-01 to 2023-06-30

PORT WASHINGTON CHILDREN'S CENTER, founded in 1978, is a community nonprofit in the Human Services sector that reported $5.7M in total revenue in fiscal year 2022. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $5.3M left a modest 6% surplus.

Mission

TO PROVIDE AFFORDABLE, HIGH QUALITY CHILD CARE AND AFTER SCHOOL PROGRAMS FOR WORKING FAMILIES IN PORT WASHINGTON WITHOUT REGARD TO RACE, RELIGION, NATIONAL ORIGIN, OR ECONOMIC STATUS.

Program Service Accomplishments

Program 1
Expenses: $4,257,399 Revenue: $4,227,455

TO PROVIDE DAY CARE, PRE-SCHOOL, AND AFTER SCHOOL PROGRAMS AND EDUCATION TO CHILDREN IN PORT WASHINGTON.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,437,929
Program Service Revenue $4,227,455
Investment Income $17,150
Other Revenue $0
TOTAL REVENUE $5,682,534

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,203,876
Fundraising Expenses $55,949
Program Expenses $4,257,399
Other Expenses $1,131,598
TOTAL EXPENSES $5,335,474

Year-over-Year Comparison

2022 2021 Change
Revenue $5,682,534 $4,673,507 +0.2%
Expenses $5,335,474 $4,119,974 +0.3%
Net Income $347,060 $553,533 -0.4%
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
18
Independent Members
17
Employees
177
Volunteers
8

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
6
$150,720
Total Directors
19
$150,720
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LISA BRIDGE EXECUTIVE DI 40.00
Officer Director
$150,720 $0 $150,720
REBECCA MOSTEL DIRECTOR 2.00
Director
$0 $0 $0
EILEEN O'SULLIVAN DIRECTOR 2.00
Director
$0 $0 $0
FRANK ULLMAN DIRECTOR 2.00
Director
$0 $0 $0
LAURA NEVILLE DIRECTOR 2.00
Director
$0 $0 $0
FREDDA MELTZER DIRECTOR 2.00
Director
$0 $0 $0
DEBBIE MIRAGLIA DIRECTOR 2.00
Director
$0 $0 $0
SARAH HOGENAUER DIRECTOR 2.00
Director
$0 $0 $0
STUART HERMAN DIRECTOR 2.00
Director
$0 $0 $0
MARILYN BERNSTEIN DIRECTOR 2.00
Director
$0 $0 $0
ANTHONY GUZZELLO DIRECTOR 2.00
Director
$0 $0 $0
RONA MOYER DIRECTOR 2.00
Director
$0 $0 $0
FRANK ULLMAN DIRECTOR 2.00
Director
$0 $0 $0
SANDRA JOSLYN DIRECTOR 2.00
Director
$0 $0 $0
SUE WARSHOW VICE PRESIDE 2.00
Officer Director
$0 $0 $0
IRENE D'ANTONIO CO-PRESIDENT 2.00
Officer Director
$0 $0 $0
ROY NELSON MD FINANCIAL SE 2.00
Officer Director
$0 $0 $0
ANN MERGLER CORRESPONDIN 2.00
Officer Director
$0 $0 $0
DAVID BEATUS CO-PRESIDENT 2.00
Officer 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 No data No data No data No data
2024 No data No data No data No data
2023 $5,682,534 $5,335,474 $2,504,790 $347,060
2022 $4,673,507 $4,119,974 $2,280,204 $553,533
2021 $2,248,944 $2,552,967 $2,017,020 $-304,023
2020 $3,016,190 $3,516,242 $1,665,579 $-500,052
2019 $3,575,112 $3,585,787 $2,240,973 $-10,675
2018 $3,295,798 $3,214,333 $2,108,089 $81,465
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