THE CHILDREN'S PLACE AT THE PLAZA INC

EIN: 222714874 501(c)(3)

ALBANY, NY

Total Revenue
$979,885
Total Expenses
$2,089,967
Total Assets
$734,328
Net Assets
$-575,588
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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
1986
Legal Domicile
NY
Principal Officer
JORDINE JONES
Phone
5184737112
Tax Period
2023-09-01 to 2024-08-31

THE CHILDREN'S PLACE AT THE PLAZA INC, founded in 1986, is a small nonprofit that reported $980K in total revenue in fiscal year 2023. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $2.1M exceeded revenue, resulting in a 113% operating deficit.

Mission

THE PRIMARY EXEMPT PURPOSE OF THE CENTER IS TO PROVIDE QUALITY CARE AND INSTRUCTION TO CHILDREN OF WORKING FAMILIES.

Program Service Accomplishments

Program 1
Expenses: $1,658,355 Revenue: $931,489

THE CENTER PROVIDES CHILD CARE SERVICES AND MAINTENANCE TO CHILDREN FIVE DAYS A WEEK, INCLUDING EDUCATIONAL AND RECREATIONAL ACTIVITIES, MEALS, AND SNACKS. APPROXIMATELY 100 CHILDREN SERVED.

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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 (2023)

Revenue Breakdown

Contributions & Grants $42,280
Program Service Revenue $931,489
Investment Income $2,728
Other Revenue $3,388
TOTAL REVENUE $979,885

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,870,388
Fundraising Expenses $0
Program Expenses $1,658,355
Other Expenses $219,579
TOTAL EXPENSES $2,089,967

Year-over-Year Comparison

2023 2022 Change
Revenue $979,885 $1,772,089 -0.4%
Expenses $2,089,967 $1,846,610 +0.1%
Net Income $-1,110,082 $-74,521 +13.9%
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
8
Independent Members
8
Employees
79
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
6
$93,066
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JORDINE JONES CHAIRPERSON 1.00
Officer Director
$0 $0 $0
BRIELYN SMITH VICE CHAIRPERSON 1.00
Officer Director
$0 $0 $0
SHANNON CANTIELLO TREASURER 1.00
Officer Director
$0 $0 $0
ANNIE GERSZTOFF CO-SECRETARY 1.00
Officer Director
$0 $0 $0
VANESSA BONGIORNO CO-SECRETARY 1.00
Officer Director
$0 $0 $0
GORDON DEANE DIRECTOR 1.00
Director
$0 $0 $0
CHRYSANTHE CHOLAKIS DIRECTOR 1.00
Director
$0 $0 $0
JUSTIN BERHAUPT DIRECTOR 1.00
Director
$0 $0 $0
MARY MALANDRINO EXECUTIVE DIRECTOR 40.00
Officer
$93,066 $0 $93,066
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 $979,885 $2,089,967 $734,328 $-1,110,082
2023 $1,772,089 $1,846,610 $701,999 $-74,521
2022 $1,771,064 $1,802,558 $976,714 $-31,494
2021 $1,457,332 $1,521,984 $946,543 $-64,652
2020 $1,367,854 $1,578,795 $748,582 $-210,941
2019 $1,826,854 $1,692,706 $698,857 $134,148
2018 $1,695,790 $1,592,815 $564,857 $102,975
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