THE MANHATTAN CHILDRENS CENTER (EIN 640952338) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Principal Officer

PERRIE GELB

Phone

2127494604

Tax Period

2023-09-01 to 2024-08-31

THE MANHATTAN CHILDRENS CENTER, founded in 2007, is a mid-sized nonprofit in the Education sector that reported $23.4M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $22.2M left a modest 5% surplus.

Mission

PROVIDES TRANSDISCIPLINARY BEHAVIORAL INTERVENTION AND EDUCATION TO CHILDREN AND YOUNG ADULTS, AGES SIX TO TWENTY-ONE, DIAGNOSED WITH AUTISM SPECTRUM DISORDER AND OTHER DEVELOPMENTAL DISABILITIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $781,266

Program Service Revenue $22,385,145

Investment Income $252,866

Other Revenue $0

TOTAL REVENUE $23,419,277

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,174,171

Fundraising Expenses $0

Program Expenses $17,631,830

Other Expenses $5,003,984

TOTAL EXPENSES $22,178,155

Year-over-Year Comparison

	2023	2022	Change
Revenue	$23,419,277	$18,792,920	+0.2%
Expenses	$22,178,155	$17,420,258	+0.3%
Net Income	$1,241,122	$1,372,662	-0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

266

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

$1,581,531

Total Directors

$1,739,131

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS GELB	PRESIDENT	40.00	Officer Director	$477,225	$20,101	$497,326
ABIGAIL S WEISS	CHIEF OPERATING OFFICER	40.00	Officer Director	$352,086	$22,225	$374,311
PERRIE GELB	DIRECTOR OF CLINICAL AFFAIRS	40.00	Officer Director	$349,965	$19,829	$369,794
JOSHUA GELB	CHIEF STRATEGY OFFICER	40.00	Officer Director	$268,150	$71,950	$340,100
MINDY RUSSO	BOARD MEMBER	40.00	Director	$82,075	$75,525	$157,600
DANIEL BALLABON	LEGAL COUNSEL	40.00	Highest	$237,779	$0	$237,779
AMY DAVIES LACKEY	EDUCATIONAL DIRECTOR	40.00	Highest	$220,471	$33,775	$254,246
PATRICIA PALOMA	DIRECTOR OF ADMINISTRATION	40.00	Highest	$145,741	$36,202	$181,943
JONATHAN APPEL	DIRECTOR OF BUSINESS DEVELOPMENT	40.00	Highest	$131,798	$11,044	$142,842
MARISA SAVARD	DIRECTOR OF EDUCATION	40.00	Highest	$126,375	$23,183	$149,558

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	$23,419,277	$22,178,155	$27,929,535	$1,241,122
2023	$18,792,920	$17,420,258	$23,793,240	$1,372,662
2022	$19,002,446	$16,569,489	$11,195,716	$2,432,957
2021	$17,851,466	$15,970,070	$11,028,934	$1,881,396
2020	$16,491,530	$16,370,876	$8,733,002	$120,654
2019	$16,336,530	$16,149,216	$6,047,064	$187,314
2018	$14,939,993	$14,904,604	$5,216,445	$35,389

THE MANHATTAN CHILDRENS CENTER