FAMILY SUPPORT ORGANIZATION OF ESSE

EIN: 113700175 501(c)(3) Human Services

EAST ORANGE, NJ

Total Revenue
$1,294,726
Total Expenses
$1,304,754
Total Assets
$416,947
Net Assets
$313,006
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
NJ
Principal Officer
HAZELINE PILGRIM
Phone
9733951441
Tax Period
2024-07-01 to 2025-06-30

FAMILY SUPPORT ORGANIZATION OF ESSE, founded in 2004, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2024.

Mission

Providing a comprehensive,responsive service system for the families of children with mental, emotional and behavioral disabilities.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,294,698
Program Service Revenue $0
Investment Income $28
Other Revenue $0
TOTAL REVENUE $1,294,726

Expense Breakdown

Grants Paid $0
Salaries & Benefits $958,044
Fundraising Expenses $0
Program Expenses $979,631
Other Expenses $346,710
TOTAL EXPENSES $1,304,754

Year-over-Year Comparison

2024 2023 Change
Revenue $1,294,726 $1,321,872 0.0%
Expenses $1,304,754 $1,334,455 0.0%
Net Income $-10,028 $-12,583 -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

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Governance

Voting Members
7
Independent Members
7
Employees
17
Volunteers
13

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
4
$0
Total Directors
8
$110,798
Key Employees
1
$110,798
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CLAUDIA ROBERT BOARD PRESIDENT 2
Officer Director
$0 $0 $0
KATHLEEN TURPIN MERRITT BOARD VICE PRESIDENT 1
Officer Director
$0 $0 $0
KIM WILSON BOARD SECRETARY 1
Officer Director
$0 $0 $0
TROY HEMPHILL TREASURER 3
Officer Director
$0 $0 $0
DAVID ARMSTRONG BOARD MEMBER 1
Director
$0 $0 $0
ALYSSA GILET EXECUTIVE DIRECTOR 1
Director
$0 $0 $0
SONIA MULERO BOARD MEMBER 1
Director
$0 $0 $0
HAZELINE PILGRIM BOARD MEMBER 38
Director Key Emp Highest
$110,798 $0 $110,798
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 $1,294,726 $1,304,754 $416,947 $-10,028
2024 $1,321,872 $1,334,455 $460,519 $-12,583
2023 $1,222,535 $1,182,934 $466,914 $39,601
2022 $1,290,946 $1,170,422 $493,753 $120,524
2021 $1,036,492 $1,056,682 $367,378 $-20,190
2020 $1,044,093 $1,077,167 $272,846 $-33,074
2019 $1,052,099 $1,060,827 $312,561 $-8,728
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