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.
OUTPATIENT MENTAL HEALTH SERVICES A RANGE OF MENTAL HEALTH PREVENTION AND TREATMENT SERVICES OFFERED TO CHILDREN AND FAMILIES ON MONDAY, TUESDAY, WEDNESDAY AND THURSDAY (8:30AM TO 7:00PM), AND BY...
OUTPATIENT MENTAL HEALTH SERVICES A RANGE OF MENTAL HEALTH PREVENTION AND TREATMENT SERVICES OFFERED TO CHILDREN AND FAMILIES ON MONDAY, TUESDAY, WEDNESDAY AND THURSDAY (8:30AM TO 7:00PM), AND BY SPECIAL APPOINTMENT ON FRIDAYS. CYFS SERVICES AN ESTIMATED 1,800 CLIENTS AND FOLLOWS THE STATE OF NEW JERSEY QUALITY ASSURANCE GUIDELINES FOR OUT PATIENT SERVICES.
SCHOOL BASED COUNSELINGIN COORDINATION WITH SCHOOL SYSTEMS WHO CONTRACT WITH CYFS, BEHAVIORAL HEALTH SERVICES ARE PROVIDED USING AN EMBEDDED MODEL WHICH OFFERS COUNSELING AND PSYCHOLOGICAL TESTING AS...
SCHOOL BASED COUNSELINGIN COORDINATION WITH SCHOOL SYSTEMS WHO CONTRACT WITH CYFS, BEHAVIORAL HEALTH SERVICES ARE PROVIDED USING AN EMBEDDED MODEL WHICH OFFERS COUNSELING AND PSYCHOLOGICAL TESTING AS WELL AS TEACHER CONSULTATION AND TRAINING. CLIENTS INCLUDE STUDENT, SCHOOL ADMINISTRATORS, PARENTS AND THE PROGRAM GENERALLY RUNS FOR THE LENGTH OF THE ACADEMIC YEAR OR THE CONTRACT YEAR. CYFS SERVES AN ESTIMATED 1,200 CLIENTS.
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.