BERGEN FAMILY 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

1922

Legal Domicile

Principal Officer

MITCHELL SCHONFELD

Phone

2015680817

Tax Period

2024-01-01 to 2024-12-31

BERGEN FAMILY CENTER, founded in 1922, is a community nonprofit in the Human Services sector that reported $6.7M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year.

Mission

TO PROVIDE MENTAL HEALTH, EDUCATIONAL, CASE MANAGEMENT AND RECREATIONAL PROGRAMS TO INDIVIDUALS, FAMILIES AND GROUPS, FROM AGES INFANCY TO OLDER ADULTS.

Program Service Accomplishments

Program 1

Expenses: $2,897,189 Revenue: $1,942,021

CHILDRENS SERVICES - TO PROVIDE CHILDRENS EDUCATION, DAY CARE, ENRICHMENT AND HOME INSTRUCTION TO 357 CHILDREN AGES INFANT TO 9. THIS INCLUDES A PARTNERSHIP WITH THE ENGLEWOOD PUBLIC SCHOOL TO...

CHILDRENS SERVICES - TO PROVIDE CHILDRENS EDUCATION, DAY CARE, ENRICHMENT AND HOME INSTRUCTION TO 357 CHILDREN AGES INFANT TO 9. THIS INCLUDES A PARTNERSHIP WITH THE ENGLEWOOD PUBLIC SCHOOL TO EDUCATE THEIR ENROLLED PRE-KINDERGARTEN 3-YEAR-OLD STUDENTS. OTHER PROGRAMS ARE FOR COMMUNITY MEMBERS AND INCLUDE EARLY LEARNING, AFTER SCHOOL AND SUMMER SERVICES.

Program 2

Expenses: $754,102 Revenue: $80,579

OLDER ADULT SERVICES - TO PROVIDE COMPREHENSIVE OLDER ADULT PROGRAMS TO 449 OLDER ADULTS. THIS INCLUDES ADULT DAY CARE, HOME BOUND SERVICES, EDUCATION, FITNESS, WELLNESS PROGRAMS, AND SUPPORT FOR...

OLDER ADULT SERVICES - TO PROVIDE COMPREHENSIVE OLDER ADULT PROGRAMS TO 449 OLDER ADULTS. THIS INCLUDES ADULT DAY CARE, HOME BOUND SERVICES, EDUCATION, FITNESS, WELLNESS PROGRAMS, AND SUPPORT FOR CARGIVERS.

Program 3

Expenses: $885,600 Revenue: $1,275

ADOLESCENT SERVICES - TO PROVIDE COMPREHENSIVE ADOLESCENT SERVICES TO 987 TEENS AGES 12 TO 19. THIS INCLUDES SCHOOL BASED YOUTH SERVICES PROVIDING MENTAL HEALTH, ACADEMIC SUPPORT AND WORKPLACE...

ADOLESCENT SERVICES - TO PROVIDE COMPREHENSIVE ADOLESCENT SERVICES TO 987 TEENS AGES 12 TO 19. THIS INCLUDES SCHOOL BASED YOUTH SERVICES PROVIDING MENTAL HEALTH, ACADEMIC SUPPORT AND WORKPLACE READINESS. SUMMER, WEEKEND AND AFTER-SCHOOL ENRICHMENT ARE ALSO PROVIDED.

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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 $4,431,573

Program Service Revenue $2,163,226

Investment Income $106,420

Other Revenue $-9,059

TOTAL REVENUE $6,692,160

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,207,313

Fundraising Expenses $296,629

Program Expenses $5,336,015

Other Expenses $1,337,772

TOTAL EXPENSES $6,570,848

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,692,160	$8,012,247	-0.2%
Expenses	$6,570,848	$5,809,141	+0.1%
Net Income	$121,312	$2,203,106	-0.9%

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

167

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

$189,058

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAILEEN ALSTON	TRUSTEE	2.00	Director	$0	$0	$0
INGRID BRADLEY	TRUSTEE	2.00	Director	$0	$0	$0
ANITA BUCHAKJIAN	TRUSTEE	2.00	Director	$0	$0	$0
PETER CROONQUIST	TRUSTEE	2.00	Director	$0	$0	$0
VANESSA GONZALEZ	TRUSTEE	2.00	Director	$0	$0	$0
PHYLLIS GROSSMAN	TRUSTEE	2.00	Director	$0	$0	$0
SHEL GROSSMAN	TRUSTEE	2.00	Director	$0	$0	$0
NANCY HONG	TRUSTEE	2.00	Director	$0	$0	$0
IRINA KASHAN	TRUSTEE	2.00	Director	$0	$0	$0
COURTNEY LEVI	TRUSTEE	2.00	Director	$0	$0	$0
NANCY MARKS	TRUSTEE	2.00	Director	$0	$0	$0
LAURA MATHIEU	TRUSTEE	2.00	Director	$0	$0	$0
INA MILLER-SILVERSTEIN	TRUSTEE	2.00	Director	$0	$0	$0
DANA ROMITA	TRUSTEE	2.00	Director	$0	$0	$0
LOUISE SCHWARTZ	TRUSTEE	2.00	Director	$0	$0	$0
SHELLY TAUB	TRUSTEE	2.00	Director	$0	$0	$0
JAYANNE TEDESCO	TRUSTEE	2.00	Director	$0	$0	$0
JOSEPH VOGLER	TRUSTEE	2.00	Director	$0	$0	$0
EMMELINE WEXER	TRUSTEE	2.00	Director	$0	$0	$0
HARRY MARTIN	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
JASON BAYNES	VICE CHAIRPERSON	2.00	Officer Director	$0	$0	$0
ALLISA K RUDIN	VICE CHAIRPERSON	2.00	Officer Director	$0	$0	$0
MARY FRISBY	SECRETARY	2.00	Officer Director	$0	$0	$0
FRANK SKUTHAN	TREASURER	2.00	Officer Director	$0	$0	$0
MITCHELL SCHONFELD	PRESIDENT / CEO	35.00	Officer	$179,101	$9,957	$189,058
DAVIA VALENZUELA	DIRECTOR HUMAN RESOURCES	35.00	Highest	$105,828	$15,018	$120,846
ALEXIS COOPERMAN	DIRECTOR OF DEVELOPMENT	35.00	Highest	$120,500	$3,899	$124,399
ABEL BANTYIWALU	DIRECTOR OF FINANCE	35.00	Highest	$122,405	$13,239	$135,644
SUAD GACHAM	DIRECTOR OF FAMILIES & CHILDREN	35.00	Highest	$102,500	$3,601	$106,101
RACHEL COHEN	DIRECTOR OF COMMUNITY HEALTH AND OUTREACH	35.00	Highest	$102,500	$3,342	$105,842

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	$6,692,160	$6,570,848	$8,555,076	$121,312
2023	$8,012,247	$5,809,141	$8,306,246	$2,203,106
2022	$6,213,299	$5,724,983	$6,007,309	$488,316
2021	$5,452,918	$5,207,084	$5,524,641	$245,834
2020	$6,207,103	$4,875,275	$5,209,453	$1,331,828
2019	$6,054,142	$5,012,707	$3,673,411	$1,041,435
2018	$4,708,752	$4,644,164	$2,354,663	$64,588