HOLLYDELL INC

EIN: 210699002 501(c)(3) Education

HURFFVILLE, NJ

Total Revenue
$10,338,796
Total Expenses
$10,214,666
Total Assets
$5,317,859
Net Assets
$2,748,009
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
NJ
Principal Officer
JODI COATES
Phone
8565825151
Tax Period
2024-07-01 to 2025-06-30

HOLLYDELL INC, founded in 1978, is a mid-sized nonprofit in the Education sector that reported $10.3M in total revenue in fiscal year 2024.

Mission

TO PROVIDE EXCEPTIONAL EDUCATIONAL, SOCIAL, EMOTIONAL, THERAPEUTIC AND TECHNOLOGICAL PROGRAMS FOR INDIVIDUALS WITH PHYSICAL AND MEDICAL CHALLENGES FROM AGE 3 THROUGH ADULTHOOD. THESE SERVICES ARE PROVIDED IN A SAFE, SECURE AND NURTURING ENVIRONMENT WHERE EACH INDIVIDUAL IS TREATED WITH DIGNITY AND RESPECT. AT HOLLYDELL, WE BELIEVE THAT LEARNING IS A LIFE-LONG PROCESS AND THAT ALL INDIVIDUALS NEED A FORM OF MOBILITY, A MEANS TO COMMUNICATE AND ACCESS TO INFORMATION AND THE ENVIRONMENT, LEADING TO AS MUCH FUNCTIONAL INDEPENDENCE AS POSSIBLE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $92,049
Program Service Revenue $10,243,162
Investment Income $8
Other Revenue $3,577
TOTAL REVENUE $10,338,796

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,546,624
Fundraising Expenses $0
Program Expenses $8,840,798
Other Expenses $1,668,042
TOTAL EXPENSES $10,214,666

Year-over-Year Comparison

2024 2023 Change
Revenue $10,338,796 $9,832,279 +0.1%
Expenses $10,214,666 $9,705,162 +0.1%
Net Income $124,130 $127,117 0.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
7
Independent Members
7
Employees
159
Volunteers
2

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
5
$369,781
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANN MARIE DICUGNO PRESIDENT 0.50
Officer Director
$0 $0 $0
KATHLEEN FORSYTHE VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
BEVERLY BENSON SECRETARY 0.50
Officer Director
$0 $0 $0
KIM BORGERSEN TRUSTEE 0.50
Director
$0 $0 $0
WILLIAM LAWSON TRUSTEE 0.50
Director
$0 $0 $0
PATRICIA HORTON-ZELLERS TRUSTEE 0.50
Director
$0 $0 $0
GENE MERCOLI TRUSTEE 0.50
Director
$0 $0 $0
JODI COATES EXECUTIVE DIRECTOR 35.00
Officer
$170,058 $9,194 $179,252
MARIE CHRONE BUSINESS MGR 40.00
Officer
$168,213 $22,316 $190,529
KRISTIN MCGETTIGAN PHYSICAL THERAPIST 35.00
Highest
$136,112 $20,711 $156,823
JENNIFER LATINO SPEECH/LANG THERAP 35.00
Highest
$120,647 $19,937 $140,584
KAILYN BONNER DIRECTOR OF SPECIAL EDUCAT 35.00
Highest
$123,513 $6,867 $130,380
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 $10,338,796 $10,214,666 $5,317,859 $124,130
2024 $9,832,279 $9,705,162 $5,387,015 $127,117
2023 $8,774,129 $8,965,976 $5,408,200 $-191,847
2022 $8,531,061 $8,355,327 $5,761,025 $175,734
2021 $8,335,532 $8,050,087 $7,245,012 $285,445
2020 $9,657,334 $9,072,774 $7,127,212 $584,560
2019 $9,108,321 $9,473,551 $5,599,242 $-365,230
Explore More Nonprofits
Top 100 Nonprofits in New Jersey Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare HOLLYDELL INC with other nonprofits in New Jersey and across the country.