PG CHAMBERS SCHOOL

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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

1954

Legal Domicile

Principal Officer

PATRICIA SLY

Phone

9738298484

Tax Period

2024-07-01 to 2025-06-30

PG CHAMBERS SCHOOL, founded in 1954, is a mid-sized nonprofit that reported $16.7M in total revenue in fiscal year 2024. Expenses of $15.5M left a modest 7% surplus.

Mission

THE ORGANIZATION'S MISSION IS TO BE A LEADER IN THE EDUCATION AND DEVELOPMENT OF CHILDREN WITH DISABILITIES INCREASING THE CHILDREN'S CONFIDENCE IN THEIR INDIVIDUAL ABILITIES, PREPARING THEM TO ENGAGE IN THE COMMUNITY, AND EXPANDING THEIR CAPACITY TO LEAD FULL, PRODUCTIVE LIVES.

Program Service Accomplishments

Program 1

Expenses: $12,026,373 Revenue: $12,132,252

THE PRIVATE SCHOOL PROGRAM IS A DYNAMIC SPECIAL EDUCATION PROGRAM FOR MULTIPLE-DISABLED STUDENTS 3 TO 14 YEARS OF AGE. PRESCHOOL SESSIONS HELP PRESCHOOLERS DEVELOP THE PLAY, SOCIAL AND BASIC...

THE PRIVATE SCHOOL PROGRAM IS A DYNAMIC SPECIAL EDUCATION PROGRAM FOR MULTIPLE-DISABLED STUDENTS 3 TO 14 YEARS OF AGE. PRESCHOOL SESSIONS HELP PRESCHOOLERS DEVELOP THE PLAY, SOCIAL AND BASIC READINESS SKILLS THAT LAY THE FOUNDATION FOR FUTURE SUCCESS IN SCHOOL. CLASSES FOR STUDENTS WITH MULTIPLE DISABILITIES MEET THE NEEDS OF CHILDREN WHO ARE DELAYED IN TWO OR MORE DEVELOPMENTAL AREAS AND INCLUDE EXTRA INDIVIDUALIZED THERAPY AND SPECIAL INSTRUCTION.THE PRIVATE SCHOOL PROGRAM COMBINES INDIVIDUALIZED EDUCATIONAL PROGRAMS AND INTENSIVE PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY SERVICES TO ENHANCE THE DEVELOPMENTAL AND LEARNING SKILLS OF EACH STUDENT. THE PROGRAM ENROLLS APPROXIMATELY 120 STUDENTS FROM A 10 COUNTY AREA OF NORTHERN NEW JERSEY AND OPERATES 210 SCHOOL DAYS PER YEAR.

Program 2

Expenses: $1,910,398 Revenue: $1,800,697

THE COMMUNITY SERVICE PROGRAM IS A PROVIDER OF CHOICE FOR PUBLIC AND PRIVATE SCHOOLS NEEDING ON-SITE RELATED SERVICES AND EDUCATIONAL CONSULTATION FOR STUDENTS WITH DISABILITIES. PGCS CONTRACTS WITH SCHOOLS TO PROVIDE EVALUATIONS AND DIRECT SERVICES IN SPEECH LANGUAGE PATHOLOGY, OCCUPATIONAL THERAPY, PHYSICAL THERAPY, ASSISTIVE TECHNOLOGY, LEARNING AND EDUCATIONAL CONSULTATIONS TO TEACHERS AND CHILD STUDY TEAMS AND IN-SERVICE TRAINING FOR STAFF AND PARENT GROUPS.

Program 3

Expenses: $976,482 Revenue: $834,303

THE ORGANIZATION'S EARLY INTERVENTION PROGRAM PROVIDES SPECIAL INSTRUCTION AND THERAPY SERVICES THAT PROMOTE THE GROWTH AND DEVELOPMENT OF INFANTS AND TODDLERS, AGED BIRTH TO THREE YEARS OF AGE, WHO HAVE IDENTIFIED SPECIAL NEEDS OR ARE AT RISK FOR DEVELOPING DELAYS, INCLUDING CHILDREN WITH DOWN SYNDROME, CEREBRAL PALSY, SPINA BIFIDA AND AUTISM.THE EARLY INTERVENTION STAFF OF SOCIAL WORKERS, SPECIAL EDUCATORS, PHYSICAL AND OCCUPATIONAL THERAPISTS, AND SPEECH-LANGUAGE PATHOLOGISTS WORK WITH BOTH THE CHILD AND THE FAMILY, PROVIDING PARENTS WITH THE KNOWLEDGE AND SKILLS TO HELP THEIR CHILD GROW AND DEVELOP.

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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 $820,243

Program Service Revenue $15,015,764

Investment Income $515,833

Other Revenue $316,064

TOTAL REVENUE $16,667,904

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,936,201

Fundraising Expenses $298,410

Program Expenses $15,011,808

Other Expenses $1,568,542

TOTAL EXPENSES $15,504,743

Year-over-Year Comparison

	2024	2023	Change
Revenue	$16,667,904	$16,761,899	0.0%
Expenses	$15,504,743	$14,734,692	+0.1%
Net Income	$1,163,161	$2,027,207	-0.4%

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

228

Volunteers

100

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

$251,106

Total Directors