PLAZA ACADEMY

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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

Phone

8165610770

Tax Period

2024-08-01 to 2025-07-31

PLAZA ACADEMY, founded in 1980, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year.

Mission

SPECIAL EDUCATION FOR CHALLENGED YOUTH

Program Service Accomplishments

Program 1

Expenses: $926,038

CREATED SPECIALIZED PROGRAM FOR CHALLENGED STUDENTS

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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 $764,349

Program Service Revenue $373,568

Investment Income $38,459

Other Revenue $0

TOTAL REVENUE $1,176,376

Expense Breakdown

Grants Paid $0

Salaries & Benefits $899,171

Fundraising Expenses $57,877

Program Expenses $926,038

Other Expenses $258,376

TOTAL EXPENSES $1,157,547

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,176,376	$1,335,091	-0.1%
Expenses	$1,157,547	$1,284,660	-0.1%
Net Income	$18,829	$50,431	-0.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SEAN ADAMS	BD MEMBER	0.00	Director	$0	$0	$0
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
ZOLA GORDY	PRESIDENT	0.00	Officer	$0	$0	$0
STEVE MARZULLO-WORKDAY	TREASURER	0.00	Officer	$0	$0	$0
WARD WORLEY	EXEC DIRECTOR	40.00	Highest	$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
2025	$1,176,376	$1,157,547	$1,823,832	$18,829
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