PLAZA ACADEMY (EIN 431056670) - Form 990 Financial Analysis & Trantor Score

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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

1980

Legal Domicile

Tax Period

2023-08-01 to 2024-07-31

PLAZA ACADEMY, founded in 1980, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $1.3M left a modest 4% surplus.

Mission

SPECIAL EDUCATION FOR CHALLENGED YOUTH

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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 $809,126

Program Service Revenue $490,602

Investment Income $35,363

Other Revenue $0

TOTAL REVENUE $1,335,091

Expense Breakdown

Grants Paid $0

Salaries & Benefits $920,606

Fundraising Expenses $64,233

Program Expenses $1,027,728

Other Expenses $364,054

TOTAL EXPENSES $1,284,660

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,335,091	$1,431,920	-0.1%
Expenses	$1,284,660	$1,096,221	+0.2%
Net Income	$50,431	$335,699	-0.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICHOLAS BLOCH	BD MEMBER	0.00	Director	$0	$0	$0
JEFF COPPAKEN	BD MEMBER	0.00	Director	$0	$0	$0
MARGARET H SILVA	BD MEMBER	0.00	Director	$0	$0	$0
WARD WORLEY	EXEC DIRECTOR	40.00	Director	$0	$0	$0
SEAN ADAMS	BD MEMBER	0.00	Director	$0	$0	$0
STEVE MARZULLO-WORKDAY	TREASURER	0.00	Officer	$0	$0	$0
ZOLA GORDY	PRESIDENT	0.00	Officer	$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	$1,335,091	$1,284,660	$1,705,639	$50,431
2023	$1,431,920	$1,096,221	$1,657,831	$335,699
2022	$1,215,438	$1,014,217	$1,322,132	$201,221
2021	$1,006,763	$887,121	$1,404,258	$119,642
2020	$1,049,723	$891,915	$1,304,391	$157,808
2019	$894,284	$877,780	$1,202,678	$16,504
2018	$1,013,272	$871,774	$1,163,212	$141,498

PLAZA ACADEMY