OCEAN PARTNERSHIP FOR CHILDREN INC

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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

VICTORIA AZZOPARDI

Phone

7322021585

Tax Period

2024-07-01 to 2025-06-30

OCEAN PARTNERSHIP FOR CHILDREN INC, founded in 2004, is a mid-sized nonprofit in the Mental Health sector that reported $14.7M in total revenue in fiscal year 2024.

Mission

THE MISSION OF OCEAN PARTNERSHIP FOR CHILDREN IS TO HELP YOUTH STRUGGLING WITH BEHAVIORAL HEALTH AND DEVELOPMENT CHALLENGES TO STAY AT HOME, IN SCHOOL AND SAFE IN THE COMMUNITY THROUGH THE PROVISION OF CARE MANAGEMENT SERVICES. OPC EMPLOYS A UNIQUE AND PROVEN MODEL OF WRAP AROUND SERVICES, WHICH UTILIZES COMMUNITY AND NATURAL SUPPORTS FOR THE YOUTH AND FAMILIES IN NEED. AS AN INTEGRAL PART OF THE NEW JERSEY CHILDREN'S SYSTEM OF CARE, OPC IS ONE OF FIFTEEN CARE MANAGEMENT ORGANIZATIONS THROUGHOUT THE STATE BUT FOCUSES SOLEY ON PROVIDING CARE MANAGEMENT SERVICES IN OCEAN COUNTY, NJ.

Program Service Accomplishments

Program 1

Expenses: $12,883,154 Revenue: $13,445,079

CARE MANAGEMENT AND LINKAGE TO RESOURCES

Program 2

SPECIALIZED GROUPS FOR YOUTH (YOUR AUTHENTIC SELF, GIRLS AND BOYS EMPOWERMENT GROUPS)

Program 3

SPECIALIZED SERVICES FOR YOUTH AND FAMILIES WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES (I/DD SPECIALIST AND CONNECTIONS)

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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 $966,991

Program Service Revenue $13,445,079

Investment Income $259,489

Other Revenue $12,076

TOTAL REVENUE $14,683,635

Expense Breakdown

Grants Paid $417,294

Salaries & Benefits $11,932,450

Fundraising Expenses $151,534

Program Expenses $12,883,154

Other Expenses $1,990,776

TOTAL EXPENSES $14,340,520

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,683,635	$14,034,394	+0.0%
Expenses	$14,340,520	$13,742,620	+0.0%
Net Income	$343,115	$291,774	+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

151

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

$373,285

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GINA POLESE-GROSSO	BOARD PRESIDENT	1.00	Officer Director	$0	$0	$0
TERESA WETMORE	BOARD TRUSTEE	1.00	Director	$0	$0	$0
MIRIAM TURK	BOARD TRUSTEE	1.00	Director	$0	$0	$0
JEROME TOWNSEND	BOARD TRUSTEE	1.00	Director	$0	$0	$0
TONY HAROLD	BOARD TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL KAUFMAN	BOARD TRUSTEE	1.00	Director	$0	$0	$0
JANINE SPEISER	BOARD TRUSTEE	1.00	Director	$0	$0	$0
JIM GILLICK	BOARD TRUSTEE	1.00	Director	$0	$0	$0
HEATHER BARBERI	BOARD TRUSTEE	1.00	Director	$0	$0	$0
ELSWORTH MARTIN	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
ROBERT MCGILLICK JR	BOARD VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ALEIDA SALGUERO	BOARD TRUSTEE	1.00	Director	$0	$0	$0
VICTORIA AZZORPARDI	CEO/DIRECTOR OF CLINICAL O	40.00	Officer	$192,635	$6,276	$198,911
KEITH SAVAGE	CHIEF FINANCIAL OFFICER	40.00	Officer	$161,494	$12,880	$174,374
ELIZABETH ANNE MENGES	CHIEF OPERATION OFFICER	40.00	Highest	$127,944	$7,038	$134,982
ALYSSA CHRISTMAN	DIRECTOR OF CARE MANAGEMENT	40.00	Highest	$120,961	$345	$121,306
JILL CARLIN	DIRECTOR OF HUMAN RESOURCE	40.00	Highest	$142,153	$15,858	$158,011
ANDREW MACMATH	DIRECTOR OF TECHNOLOGY	40.00	Highest	$127,572	$3,223	$130,795
KATHRYN COLHOUN	DIRECTOR OF COMMUNITY RESO	40.00	Highest	$127,971	$1,789	$129,760

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	$14,683,635	$14,340,520	$9,293,326	$343,115
2024	$14,034,394	$13,742,620	$8,754,440	$291,774
2023	$12,430,249	$12,293,730	$8,311,099	$136,519
2022	$12,860,686	$11,067,919	$7,106,345	$1,792,767
2021	$10,530,042	$9,142,015	$5,743,513	$1,388,027
2020	$9,408,483	$9,005,880	$4,350,860	$402,603
2019	$8,422,668	$7,471,495	$3,517,135	$951,173