THE PIER PARK & PLAYGROUND ASSOCIA… - 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

1997

Legal Domicile

Principal Officer

MORI NINOMIYA

Phone

2129893764

Tax Period

2023-01-01 to 2023-12-31

THE PIER PARK & PLAYGROUND ASSOCIATION INC, founded in 1997, is a small nonprofit in the Recreation & Sports sector that reported $386K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $438K exceeded revenue, resulting in a 13% operating deficit.

Mission

PUBLICLY-SUPPORTED YOUTH SPORTS, RECREATION AND FITNESS.

Program Service Accomplishments

Program 1

Expenses: $393,672 Revenue: $364,952

DURING THE YEAR 2023, P3 PROVIDED LOW-COST AND AFFORDABLE BASEBALL AND SOFTBALL SUMMER AND SCHOOL-BREAK DAY CAMPS TO 413 CHILDREN AS WELL AS 216 CHILDREN FOR SINGLE-DAY DROP-IN CAMPS DURING PUBLIC...

DURING THE YEAR 2023, P3 PROVIDED LOW-COST AND AFFORDABLE BASEBALL AND SOFTBALL SUMMER AND SCHOOL-BREAK DAY CAMPS TO 413 CHILDREN AS WELL AS 216 CHILDREN FOR SINGLE-DAY DROP-IN CAMPS DURING PUBLIC SCHOOL HOLIDAYS AS WELL AS FREE DAYS OF CAMP AND SCHOLARSHIPS TO OVER 130 CHILDREN. P3 PROVIDED BASEBALL AND SOFTBALL INSTRUCTION AND COACHING SUPPORT TO HUNDREDS OF YOUTH PLAYERS OF MANHATTAN IN THE SPRING, SUMMER, FALL, AND WINTER MONTHS WITH ITS WORK WITH GREENWICH VILLAGE LITTLE LEAGUE, DOWNTOWN LITTLE LEAGUE, COLUMBIA PREP, AND STUYVESANT HIGH SCHOOL. P3 ALSO PROVIDED AFTER-SCHOOL CARE AND BASEBALL AND SOFTBALL INSTRUCTION PROGRAMS FOR 230 STUDENTS DURING THE FALL, WINTER, AND SPRING SCHOOL MONTHS AS PART OF ITS AFTER-SCHOOL PROGRAM.

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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 $19,940

Program Service Revenue $364,952

Investment Income $0

Other Revenue $1,001

TOTAL REVENUE $385,893

Expense Breakdown

Grants Paid $0

Salaries & Benefits $298,714

Fundraising Expenses $8,055

Program Expenses $393,672

Other Expenses $138,893

TOTAL EXPENSES $437,607

Year-over-Year Comparison

	2023	2022	Change
Revenue	$385,893	$424,079	-0.1%
Expenses	$437,607	$347,188	+0.3%
Net Income	$-51,714	$76,891	-1.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MORI NINOMIYA	CHAIRMAN	1.00	Officer Director	$0	$0	$0
MIKE DEROSA	TREASURER	1.00	Officer Director	$0	$0	$0
JOSEPH DJURAVCEVIC	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIELA GALLO	BOARD MEMBER	1.00	Director	$0	$0	$0
MARLENY PEREZ	BOARD MEMBER	1.00	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
2024	No data	No data	No data	No data
2023	$385,893	$437,607	$41,013	$-51,714
2022	$424,079	$347,188	$83,471	$76,891
2021	$348,345	$327,045	$68,435	$21,300
2020	$146,829	$263,984	$35,116	$-117,155
2019	$389,705	$377,896	$96,248	$11,809
2018	$375,244	$422,683	$88,034	$-47,439

THE PIER PARK & PLAYGROUND ASSOCIATION INC