CHILDREN'S CENTER OF JOHN JAY COLLEGE OF CRIMINAL JUSTICE INC

EIN: 133721305 501(c)(3) Education

NEW YORK, NY

Total Revenue
$665,930
Total Expenses
$453,721
Total Assets
$1,386,174
Net Assets
$1,328,987
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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
1993
Legal Domicile
NY
Principal Officer
DANIEL MATOS
Phone
2122378485
Tax Period
2024-07-01 to 2025-06-30

CHILDREN'S CENTER OF JOHN JAY COLLEGE OF CRIMINAL JUSTICE INC, founded in 1993, is a small nonprofit in the Education sector that reported $666K in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $212K, a strong 32% operating margin.

Mission

TO PROVIDE DAYCARE SERVICES FOR STUDENTS OF JOHN JAY COLLEGE.

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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 $577,467
Program Service Revenue $25,719
Investment Income $0
Other Revenue $62,744
TOTAL REVENUE $665,930

Expense Breakdown

Grants Paid $0
Salaries & Benefits $379,209
Fundraising Expenses $0
Program Expenses $392,857
Other Expenses $74,512
TOTAL EXPENSES $453,721

Year-over-Year Comparison

2024 2023 Change
Revenue $665,930 $467,553 +0.4%
Expenses $453,721 $421,516 +0.1%
Net Income $212,209 $46,037 +3.6%
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
9
Independent Members
4
Employees
12
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
5
$879,210
Total Directors
10
$1,133,960
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DANIEL MATOS PRESIDENT (CHAIR) 0.30
Officer Director
$0 $95,985 $290,286
DOMINIC STELLINI (VICE CHAIR) 0.30
Officer Director
$0 $68,444 $206,996
YVETTE CATON TREASURER 0.30
Officer Director
$0 $43,883 $132,713
NICOLE GENCO MEMBER 0.30
Director
$0 $0 $0
KELLY MCWILLIAMS MEMBER 0.30
Director
$0 $58,250 $176,165
REBECCA WEISS MEMBER 0.30
Director
$0 $44,676 $135,113
LINDA REYNOLDS MEMBER 0.30
Director
$0 $0 $0
PRISCILLA VIDAL MEMBER 0.30
Director
$0 $0 $0
KIMBERLY PEREZ-VIMOS MEMBER 0.30
Director
$0 $0 $0
LISA-MARIE WILLIAMS (NON-VOTING CFAO) 5.00
Director
$0 $68,373 $192,687
LINDA SOLEYN (NON-VOTING DIRECTOR) 0.30
Officer
$0 $50,435 $152,531
MICHAEL LEE SECRETARY (NON-VOTING) 0.30
Officer
$0 $31,969 $96,684
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 $665,930 $453,721 $1,386,174 $212,209
2024 $467,553 $421,516 $1,149,294 $46,037
2023 $469,581 $298,219 $1,098,568 $171,362
2022 $561,759 $317,629 $917,194 $244,130
2021 $377,355 $196,456 $673,156 $180,899
2020 $460,399 $444,546 $515,223 $15,853
2019 $506,465 $431,021 $488,814 $75,444
2018 $449,208 $460,983 $408,440 $-11,775
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