NEWARK, NJ
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CIRCLE OF LIFE TREATMENT CENTER A NJ NONPROFIT CORP, founded in 2012, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $189K, a strong 15% operating margin.
Housing for Homeless the program has expanded to a Based Violence Intervention and Prevention Program identify and engage women who are survivors of domestic violence in the City of Newark and provide them with therapeutic and clinical services. These services will include but not be limited to mental health counseling diagnosing and treating disorders including depression and anxiety substance abuse etc. Also this project will provide program participants with life skills training such as financial literacy and housekeeping skills. 2023 is a year of startup with repair to facility program equipment and staffing.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $1,251,633 | $1,056,631 | +0.2% |
| Expenses | $1,062,559 | $1,007,838 | +0.1% |
| Net Income | $189,074 | $48,793 | +2.9% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| KAMILAH AMUFA | INDIVIDUAL TRUSTEE | 0.00 |
Director
|
$0 | $0 | $0 |
| SADDIQAH MICHAEL | INDIVIDUAL TRUSTEE | 0.00 |
Director
|
$0 | $0 | $0 |
| SHAMEERAH MUHAMMAD | INDIVIDUAL TRUSTEE | 0.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL MALLINUCCI | INDIVIDUAL TRUSTEE | 0.00 |
Director
|
$0 | $0 | $0 |
| JAMIN ALI-CAMILLO | EXEC DIR OFFICER | 40.00 |
Officer
Key Emp
|
$147,959 | $147,959 | $443,877 |
| ROY HARGROVE | MENTAL HEALTH CRISIS INTERVENTION COUSL | 40.00 |
Highest
|
$175,362 | $175,362 | $526,086 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $1,251,633 | $1,062,559 | $178,926 | $189,074 |
| 2023 | $1,056,631 | $1,007,838 | $191,255 | $48,793 |
| 2022 | $506,251 | $503,659 | $106,031 | $2,592 |
| 2021 | $494,655 | $429,247 | $72,000 | $65,408 |
| 2020 | $443,160 | $501,408 | $8,043 | $-58,248 |
Compare CIRCLE OF LIFE TREATMENT CENTER A NJ NONPROFIT CORP with other nonprofits in New Jersey and across the country.