FAMILY GUIDANCE CENTER OF WARREN COUNTY

EIN: 221622427 501(c)(3)

WASHINGTON, NJ

Total Revenue
N/A
Total Expenses
$1,837,199
Total Assets
N/A
Net Assets
N/A
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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
1955
Legal Domicile
NJ
Principal Officer
RICHARD STAGLIANO
Phone
9086891000
Tax Period
2023-01-01 to 2023-01-01

Mission

TO PROVIDE MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT AND PREVENTION SERVICES.

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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 $0
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $0

Expense Breakdown

Grants Paid $1,837,199
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $1,837,199
Other Expenses $0
TOTAL EXPENSES $1,837,199

Year-over-Year Comparison

2023 2022 Change
Revenue N/A $7,791,353 -1.0%
Expenses $1,837,199 $7,445,465 -0.8%
Net Income N/A $345,888 N/A
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
5
Independent Members
5
Employees
N/A
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
5
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM CONFORTI PRESIDENT 1.00
Officer Director
$0 $0 $0
THOMAS MCGUIRE TREASURER 1.00
Officer Director
$0 $0 $0
RON JAGHAB VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
SHARON COOPER TRUSTEE 1.00
Director
$0 $0 $0
ANDREW COPPOLA SECRETARY 1.00
Officer Director
$0 $0 $0
MICHELE EICHORN EXECUTIVE DIRECTOR 35.00
Officer
$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
2023 No data $1,837,199 No data No data
2022 $7,791,353 $7,445,465 $3,683,483 $345,888
2021 $8,608,904 $7,023,639 $3,137,402 $1,585,265
2020 $7,170,493 $7,062,017 $2,550,095 $108,476
2019 $7,733,553 $7,699,883 $1,419,797 $33,670
2018 $6,976,721 $7,561,165 $1,914,743 $-584,444
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