THE CHILD STUDY CENTER OF NEW YORK

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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

1981

Legal Domicile

Principal Officer

James Magalee

Phone

5168221192

Tax Period

2023-07-01 to 2024-06-30

THE CHILD STUDY CENTER OF NEW YORK, founded in 1981, is a community nonprofit that reported $7.6M in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE A PROGRAM FOR CHILDREN WITH SPECIAL NEEDS, AGES THREE TO FIVE YEARS BY UTILIZING THE DISCIPLINES OF PSYCHOLOGY, SPEECH THERAPY, OCCUPATIONAL THERAPY, AND PHYSICAL THERAPY AS INTEGRAL FUNCTIONS OF THE EDUCATIONAL PROGRAM.

Program Service Accomplishments

Program 1

Expenses: $7,048,632 Revenue: $6,220,308

THE CHILD STUDY CENTER OF NEW YORK PROVIDES EDUCATIONAL SERVICES FOR SPECIAL NEEDS CHILDREN AGES THREE TO FIVE UNDER A PROGRAM FUNDED BY THE STATE OF NEW YORK AND THE NEW YORK CITY DEPARTMENT OF...

THE CHILD STUDY CENTER OF NEW YORK PROVIDES EDUCATIONAL SERVICES FOR SPECIAL NEEDS CHILDREN AGES THREE TO FIVE UNDER A PROGRAM FUNDED BY THE STATE OF NEW YORK AND THE NEW YORK CITY DEPARTMENT OF EDUCATION. DURING fiscal 2024, THE CHILD STUDY CENTER PROVIDED 144 fTE OF STUDENT SERVICES FOR THE SUMMER AND 137 FTE FOR THE REGULAR SCHOOL YEAR.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,396,592

Program Service Revenue $6,215,899

Investment Income $22,309

Other Revenue $4,409

TOTAL REVENUE $7,639,209

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,942,566

Fundraising Expenses $0

Program Expenses $7,048,632

Other Expenses $1,681,618

TOTAL EXPENSES $7,624,184

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,639,209	$5,971,757	+0.3%
Expenses	$7,624,184	$6,293,946	+0.2%
Net Income	$15,025	$-322,189	-1.0%

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

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

$201,063

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
James Magalee	Executive Dir.	35.00	Officer	$172,511	$28,552	$201,063
janet williams	Program Director	35.00		$134,982	$14,655	$149,637
Rene v ortiz	controller	35.00		$109,636	$26,640	$136,276
GERTRUDE SCRIVEN	President	0.30	Officer Director	$0	$0	$0
Peter Holsberg	Director	0.30	Director	$0	$0	$0
ROSALIND PAASWELL	Vice President	0.30	Officer Director	$0	$0	$0
HEDDA GALE GALLARD	Treasurer	0.30	Officer Director	$0	$0	$0
DAWN MILLER- NEDD	Secretary	0.30	Officer Director	$0	$0	$0
KAYLA PRESTON	Director	0.30	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	$7,639,209	$7,624,184	$6,878,433	$15,025
2023	$5,971,757	$6,293,946	$3,007,549	$-322,189
2022	$6,494,011	$5,907,251	$1,817,114	$586,760
2021	$5,954,604	$6,298,044	$1,821,849	$-343,440
2020	$8,002,185	$7,664,722	$1,859,641	$337,463
2019	$8,000,266	$7,744,588	$1,732,212	$255,678
2018	$7,991,933	$7,674,755	$2,460,147	$317,178