NUTLEY FAMILY SERVICE BUREAU

EIN: 221487279 501(c)(3) Human Services

NUTLEY, NJ

Total Revenue
$1,795,100
Total Expenses
$1,995,877
Total Assets
$949,525
Net Assets
$851,850
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1913
Principal Officer
KATHERINE CARMICHAEL
Phone
9736679100
Tax Period
2023-01-01 to 2023-12-31

NUTLEY FAMILY SERVICE BUREAU, founded in 1913, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $2.0M exceeded revenue, resulting in a 11% operating deficit.

Mission

NFSB'S MISSION IS TO STRENGTHEN THE EMOTIONAL AND SOCIAL WELL-BEING OF INDIVIDUALS AND FAMILIES THROUGH AFFORDABLE MENTAL HEALTH COUNSELING AND SOCIAL SERVICE PROGRAMS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $762,844
Program Service Revenue $961,456
Investment Income $4,011
Other Revenue $66,789
TOTAL REVENUE $1,795,100

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,352,376
Fundraising Expenses $105,328
Program Expenses $1,365,724
Other Expenses $643,501
TOTAL EXPENSES $1,995,877

Year-over-Year Comparison

2023 2022 Change
Revenue $1,795,100 $1,383,160 +0.3%
Expenses $1,995,877 $1,624,970 +0.2%
Net Income $-200,777 $-241,810 -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

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Governance

Voting Members
16
Independent Members
16
Employees
34
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
0
$0
Total Directors
17
$97,280
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATHERINE CARMICHAEL EXECUTIVE DI 40.00
Director
$97,280 $0 $97,280
JENNIFER BOYES TRUSTEE N/A
Director
$0 $0 $0
KENNETH CIBELLI SECRETARY N/A
Director
$0 $0 $0
KIMBERLY DONOHOE TRUSTEE N/A
Director
$0 $0 $0
MICHAEL EVANGELISTA VICE PRESIDE N/A
Director
$0 $0 $0
ROB FRANNICOLA TRUSTEE N/A
Director
$0 $0 $0
MINA GREISS TRUSTEE N/A
Director
$0 $0 $0
MARLA HUNTER VICE PRESIDE N/A
Director
$0 $0 $0
FRANKIE TURANO JR TRUSTEE N/A
Director
$0 $0 $0
TAJI S KARIM-REISCH TRUSTEE N/A
Director
$0 $0 $0
CHERYL KOZYRA TRUSTEE N/A
Director
$0 $0 $0
JAMES KUCHTA TREASURER N/A
Director
$0 $0 $0
GARY MARINO TRUSTEE N/A
Director
$0 $0 $0
MICHAEL PADILLA PRESIDENT N/A
Director
$0 $0 $0
DAVE POPKIN BOARD PRESID N/A
Director
$0 $0 $0
THERESA TORRES TRUSTEE N/A
Director
$0 $0 $0
KELLY ZIEK TRUSTEE N/A
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
2024 No data No data No data No data
2023 $1,795,100 $1,995,877 $949,525 $-200,777
2022 $1,383,160 $1,624,970 $1,135,326 $-241,810
2021 $1,274,452 $1,327,772 $1,342,297 $-53,320
2020 $1,183,376 $1,041,196 $1,391,301 $142,180
2019 $1,160,745 $935,642 $1,237,777 $225,103
2018 $867,881 $784,575 $1,087,657 $83,306
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