NEWARK, NJ
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)YOUTH DEVELOPMENT CLINIC OF NEWARK, founded in 1958, is a small nonprofit in the Mental Health sector that reported $903K in total revenue in fiscal year 2022. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $1.1M exceeded revenue, resulting in a 17% operating deficit.
TO HELP OUR CLIENTS ATTAIN EFFECTIVE PERSONAL AND FAMILY, FUNCTIONING AT HOME AND IN COMMUNITY SETTINGS, ALWAYS ADAPTING TO CHANGES IN THE COMMUNITY BY DELIVERING CULTURAL AND LANGUAGE-APPROPRIATE SERVICES BASED ON BEST PRACTICE MODELS THAT HAVE BEEN DEMONSTRATED TO WORK, WE PROVIDE TRAINING OPPORTUNITIES DESIGNED TO PROMOTE THE ABILITY OF MENTAL HEALTH PROFESSIONALS TO WORK WITH A CULTURALLY DIVERSE AND UNDERSERVED POPULATION.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $903,132 | $677,699 | +0.3% |
| Expenses | $1,057,139 | $776,571 | +0.4% |
| Net Income | $-154,007 | $-98,872 | +0.6% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| JON BLACK | CHAIRPERSON | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| SUSAN R GORDON | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| RICHARD PELLEGRINO | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| GERARD COSTA PHD | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| KENNETH SUMNER PHD | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| ASHLEY JILES | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| MARK KITZIE PSYD | EXECUTIVE DIRECTOR | 35.00 |
Officer
|
$149,107 | $14,544 | $163,651 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | No data | No data | No data | No data |
| 2023 | $903,132 | $1,057,139 | $146,481 | $-154,007 |
| 2022 | $677,699 | $776,571 | $379,206 | $-98,872 |
| 2021 | $712,210 | $730,430 | $544,432 | $-18,220 |
| 2020 | $686,152 | $704,438 | $561,497 | $-18,286 |
| 2019 | $864,962 | $739,000 | $320,321 | $125,962 |
| 2018 | $497,095 | $578,019 | $170,409 | $-80,924 |
Compare YOUTH DEVELOPMENT CLINIC OF NEWARK with other nonprofits in New Jersey and across the country.