WEST BERGEN MENTAL HEALTHCARE FOUNDATION INC (EIN 200065463) - 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

2001

Legal Domicile

Principal Officer

MICHAEL TOZZOLI

Phone

2014443550

Tax Period

2024-07-01 to 2025-06-30

WEST BERGEN MENTAL HEALTHCARE FOUNDATION INC, founded in 2001, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $171K in total revenue in fiscal year 2024. Revenue surged 129% from the prior year, signaling strong growth momentum. The organization ran a surplus of $78K, a strong 45% operating margin.

Mission

THE FOUNDATION WAS FORMED FOR THE PURPOSE OF ASSURING AFFORDABLE MENTAL HEALTH SERVICES, BASED IN A TRADITION OF EXCELLENCE, TO EVERY CHILD, ADOLESCENT, INDIVIDUAL, FAMILY, AND COUPLE, AS WELL AS THE COMMUNITY AT LARGE, ORGANIZATIONS, HOUSES OF WORSHIP, AND MUNICIPALITIES SERVED BY WEST BERGEN MENTAL HEALTHCARE, INC.

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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 $101,326

Program Service Revenue $0

Investment Income $69,738

Other Revenue $0

TOTAL REVENUE $171,064

Expense Breakdown

Grants Paid $85,009

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $85,039

Other Expenses $8,530

TOTAL EXPENSES $93,539

Year-over-Year Comparison

	2024	2023	Change
Revenue	$171,064	$74,650	+1.3%
Expenses	$93,539	$91,806	+0.0%
Net Income	$77,525	$-17,156	-5.5%

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

N/A

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
N/A	CHIEF EXECUTIVE OFFICER	1.00		$0	$10,645	$174,868
N/A	CHIEF FINANCIAL OFFICER	1.00		$0	$40,653	$114,234
ROBERT AZZOLLINI	TRUSTEE	1.00	Director	$0	$0	$0
JUDITH P BRUINOOGE	TRUSTEE	1.00	Director	$0	$0	$0
THOMAS H BRUINOOGE	TRUSTEE	1.00	Director	$0	$0	$0
CATHERINE COOKE	TRUSTEE	1.00	Director	$0	$0	$0
PHILIP WILSON	LIFETIME TRUSTEE	1.00	Director	$0	$0	$0
PATRICK J FLETCHER	TRUSTEE	1.00	Director	$0	$0	$0
BRENDA GALLAGHER	TRUSTEE	1.00	Director	$0	$0	$0
FRANK GALLAGHER	TRUSTEE	1.00	Director	$0	$0	$0
RICHARD A GUILD	TRUSTEE	1.00	Director	$0	$0	$0
BILL HANSON	TRUSTEE	1.00	Director	$0	$0	$0
ROSA HOVEY	TRUSTEE	1.00	Director	$0	$0	$0
JAMES JAWORSKI	TRUSTEE	1.00	Director	$0	$0	$0
LAURIE KAMP	TRUSTEE	1.00	Director	$0	$0	$0
QUENTIN WIEST	TRUSTEE	1.00	Director	$0	$0	$0
ROBIN KAZMIERCZAK	TRUSTEE	1.00	Director	$0	$0	$0
MARY MEAKEM	TRUSTEE	1.00	Director	$0	$0	$0
THOMAS PALMER	TRUSTEE	1.00	Director	$0	$0	$0
NANCY PLATKIN	TRUSTEE	1.00	Director	$0	$0	$0
CAROLYN PROCOPIO	TRUSTEE	1.00	Director	$0	$0	$0
ESTER VEIRHIELIG	TRUSTEE	1.00	Director	$0	$0	$0
ALEX URREA	TRUSTEE	1.00	Director	$0	$0	$0
EILEEN WAGNER	TRUSTEE	1.00	Director	$0	$0	$0
RANDY DOMINGUEZ	TRUSTEE	1.00	Director	$0	$0	$0
RUSSELL D KAMP	TRUSTEE	1.00	Director	$0	$0	$0
MATTHEW MURPHY	CHAIR	1.00	Officer Director	$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	$171,064	$93,539	$1,979,284	$77,525
2024	$74,650	$91,806	$1,774,966	$-17,156
2023	$35,058	$91,422	$1,651,376	$-56,364
2022	$43,013	$88,742	$1,612,636	$-45,729
2021	$85,530	$83,179	$1,980,361	$2,351
2020	$55,701	$83,028	$1,513,249	$-27,327
2019	$51,192	$82,992	$1,617,604	$-31,800

WEST BERGEN MENTAL HEALTHCARE FOUNDATION INC