MONMOUTH FAMILY HEALTH CENTER

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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

2004

Legal Domicile

Principal Officer

PAUL MCCLOUD

Phone

7329630159

Tax Period

2024-04-01 to 2025-03-31

MONMOUTH FAMILY HEALTH CENTER, founded in 2004, is a mid-sized nonprofit in the Health Care sector that reported $12.7M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

TO PROVIDE MEDICAL, DENTAL, AND OTHER SOCIAL SERVICES TO THE UNDERSERVED POPULATION OF MONMOUTH COUNTY, NEW JERSEY.

Program Service Accomplishments

Program 1

Expenses: $8,959,122 Revenue: $7,772,213

FOR THE FISCAL YEAR ENDED 3/31/2025, THE CENTER PROVIDED OUTPATIENT HEALTHCARE SERVICES TO 13,246 PATIENTS, TOTALING 42,511 PROVIDER VISITS. SERVICES OFFERED INCLUDE OBSTETRICS / GYNECOLOGY, INTERNAL MEDICINE, PEDIATRIC CARE SERVICES, BEHAVIORAL HEALTHCARE SERVICES, DENTAL SERVICES, PODIATRIC SERVICES AND HIV CARE. MONMOUTH FAMILY HEALTH CENTER CONTINUES TO PROVIDE COMMUNITY IN-REACH, OUTREACH AND ENROLLMENT ASSISTANCE RELATED TO ANTICIPATED EXPANSION IN PATIENT AND SERVICE AREA NEEDS. GIVEN THE INCREASING COST OF HEALTHCARE, THE COST OF PROVIDING CHARITY CARE RELATED HEALTH DELIVERY REACHED THE TOTAL SUM OF $2,528,819 FOR PERIOD ENDED MARCH 31, 2025.

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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 $4,604,997

Program Service Revenue $7,772,213

Investment Income $276,840

Other Revenue $45,815

TOTAL REVENUE $12,699,865

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,129,520

Fundraising Expenses $0

Program Expenses $8,959,122

Other Expenses $6,373,203

TOTAL EXPENSES $12,502,723

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,699,865	$13,683,668	-0.1%
Expenses	$12,502,723	$12,906,020	0.0%
Net Income	$197,142	$777,648	-0.7%

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

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

$414,004

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHLEEN BILLINGS	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
DEBRA BRADLEY	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
JOAN WILLS	SECRETARY	1.00	Officer Director	$0	$0	$0
ERIC CARNEY	TREASURER	1.00	Officer Director	$0	$0	$0
CARMEN VEGA	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL SIRIANNI	TRUSTEE	1.00	Director	$0	$0	$0
RICHARD GARLIPP	TRUSTEE	1.00	Director	$0	$0	$0
CHRISTIAN PEREZ	TRUSTEE	1.00	Director	$0	$0	$0
JOYCE QUARLES	TRUSTEE	1.00	Director	$0	$0	$0
ASHLEY GWATHNEY	TRUSTEE	1.00	Director	$0	$0	$0
SAMANTHA VALEGA-BOUCHOUX	TRUSTEE	1.00	Director	$0	$0	$0
JEFFREY LEDERMAN MD	TRUSTEE (UNTIL 6/2024)	1.00	Director	$0	$0	$0
PAUL MCCLOUD	EXECUTIVE DIRECTOR	40.00	Officer	$178,961	$46,864	$225,825
MARTA C SILVERBERG	EXECUTIVE DIRECTOR (UNTIL 6/2024)	40.00	Officer	$136,761	$19,687	$156,448
ANTHONY ODOEMENA	CFO (AS OF 7/2024)	40.00	Officer	$31,731	$0	$31,731
CHELSEA H MASLER	PHYSICIAN	40.00	Highest	$118,757	$44,888	$163,645
JAMES WHITE HUNT	CHIEF CLINICAL OFFICER	40.00	Highest	$118,487	$35,132	$153,619
ADAM NELSON	NURSE PRACTITIONER	40.00	Highest	$204,960	$8,853	$213,813
KERRI KESELOWSKY	PHYSICIAN	32.00	Highest	$191,561	$59,791	$251,352
ANA OESTERHELD	CHIEF PRIVACY OFFICER	40.00	Highest	$125,869	$27,195	$153,064

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	$12,699,865	$12,502,723	$14,433,866	$197,142
2024	$13,683,668	$12,906,020	$15,015,680	$777,648
2023	$13,013,637	$11,770,893	$13,731,268	$1,242,744
2022	$12,946,682	$10,145,664	$10,639,129	$2,801,018
2021	$9,141,306	$8,959,012	$8,315,522	$182,294
2020	$9,956,278	$10,321,933	$7,619,207	$-365,655
2019	$9,620,853	$9,853,922	$7,858,755	$-233,069
2018	$9,912,214	$10,088,275	$8,085,173	$-176,061