PLAZA COMMUNITY CENTER INC DBA PLA… - 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

1905

Legal Domicile

Principal Officer

MICHAEL GONZALEZ

Phone

3232679749

Tax Period

2023-07-01 to 2024-06-30

PLAZA COMMUNITY CENTER INC DBA PLAZA COMMUNITY SERVICES, founded in 1905, is a mid-sized nonprofit that reported $12.5M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $11.7M left a modest 6% surplus.

Mission

Plaza Community Center is a nonprofit organization established in 1905. Its missionis to provide comprehensive services including child care, early childhood education, domestic violence, and youth services.

Program Service Accomplishments

Program 1

Expenses: $9,903,420

Child Care: Plaza's three centers provided child care services and child care foodprogram services to low-income families. During the year ended June 30, 2024 a totalof 45,349 days of enrollment were...

Program 2

Expenses: $478,872

DPSS CalWORKS - Plaza provided Home Visitation Program DPSS CalWORKS Services.

Program 3

Expenses: $451,086

First 5 LA - In partnership with County of Los Angeles, Plaza provided services andsupports so that all children in Los Angeles County enter kindergarten ready tosucceed in school and life.

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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 $12,269,148

Program Service Revenue $9,677

Investment Income $84

Other Revenue $196,922

TOTAL REVENUE $12,475,831

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,116,556

Fundraising Expenses $0

Program Expenses $11,178,778

Other Expenses $5,626,064

TOTAL EXPENSES $11,742,620

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,475,831	$10,737,292	+0.2%
Expenses	$11,742,620	$9,801,210	+0.2%
Net Income	$733,211	$936,082	-0.2%

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
MICHAEL GONZALEZ	EXECUTIVE DIRECTOR	40.00		$195,572	$0	$195,572
ROSALBA BRAVO	DIRECTOR OF STATE ECE PROGRAM	40.00		$109,916	$0	$109,916
MARIA ELENA YEPES	Vice President	0.50	Officer Director	$0	$0	$0
OMAR LOYA	Treasurer	0.50	Officer Director	$0	$0	$0
CALOS BARRIOS	BOARD MEMBER	0.50	Director	$0	$0	$0
RICHARD MONTOYA	BOARD MEMBER	0.50	Director	$0	$0	$0
JESSE MAREZ	BOARD MEMBER	0.50	Director	$0	$0	$0
JUSTIN HUGHES	BOARD MEMBER	0.50	Director	$0	$0	$0
RICHARD POLANCO	President	1.25	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
2025	No data	No data	No data	No data
2024	$12,475,831	$11,742,620	$14,789,430	$733,211
2023	$10,737,292	$9,801,210	$10,862,619	$936,082
2022	$9,068,790	$8,373,449	$8,272,755	$695,341
2021	$8,187,072	$9,082,012	$8,413,879	$-894,940
2020	$7,737,081	$8,740,072	$7,237,211	$-1,002,991
2019	$13,319,329	$13,666,827	$7,268,896	$-347,498
2018	$14,321,206	$14,610,506	$7,489,537	$-289,300

PLAZA COMMUNITY CENTER INC DBA PLAZA COMMUNITY SERVICES