CHILDREN'S CENTER OF JOHN JAY COLL… - Form 990 Financial Data

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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

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

THE CHILDREN'S CENTER OF JOHN JAY COLLEGE OF CRIMINAL JUSTICE PROVIDES CHILDCARE SERVICES TO THE STUDENTS OF JOHN JAY COLLEGE OF CRIMINAL JUSTICE.

Program Service Accomplishments

Program 1

Expenses: $392,857 Revenue: $25,719

THE CENTER PROVIDES AN EDUCATIONALLY BASED PROGRAM UTILIZING ESTABLISHED EARLY CHILDHOOD POLICIES AND PROCEDURES.

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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 $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

Governance

Voting Members

Independent Members

Employees

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

$879,210

Total Directors

$1,133,960

Key Employees

Highest Compensated

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

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