WEST BERGEN MENTAL HEALTHCARE INC (EIN 221736531) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1963

Legal Domicile

Principal Officer

MICHAEL TOZZOLI

Phone

2014443550

Tax Period

2024-07-01 to 2025-06-30

WEST BERGEN MENTAL HEALTHCARE INC, founded in 1963, is a mid-sized nonprofit that reported $10.1M in total revenue in fiscal year 2024.

Mission

TO PROMOTE PSYCHOLOGICAL HEALTH AND PERSONAL GROWTH. THROUGH COMPREHENSIVE TREATMENT AND SUPPORTIVE SERVICES, WEST BERGEN MENTAL HEALTHCARE, INC. ("WEST BERGEN") RESPONDS TO THE NEEDS OF ITS CLIENTS AND THE COMMUNITIES IT SERVES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,940,215

Program Service Revenue $7,114,683

Investment Income $48,751

Other Revenue $-1,153

TOTAL REVENUE $10,102,496

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,192,682

Fundraising Expenses $315,716

Program Expenses $8,775,839

Other Expenses $1,451,100

TOTAL EXPENSES $10,643,782

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,102,496	$10,010,692	+0.0%
Expenses	$10,643,782	$10,218,482	+0.0%
Net Income	$-541,286	$-207,790	+1.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

213

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

$289,102

Total Directors

Key Employees

$312,327

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JORDAN KAUFMAN	TRUSTEE	1.00	Director	$0	$0	$0
DANIEL LANE	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT C PATTI	TRUSTEE	1.00	Director	$0	$0	$0
ELISE MERHIGE	TRUSTEE	1.00	Director	$0	$0	$0
KEVIN GIANGRASSO	TRUSTEE	1.00	Director	$0	$0	$0
PETER EDD HUGHES	TRUSTEE	1.00	Director	$0	$0	$0
STEVEN KLENK	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT STILLWELL	SECRETARY	1.00	Officer Director	$0	$0	$0
LOUIS GERBER	1ST VICE PRECIDENT	1.00	Officer Director	$0	$0	$0
NICOLE VANE OEHLER	TREASURER	1.00	Officer Director	$0	$0	$0
SYLVIA GOLDMANN	EXECUTIVE VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CHRISTINE KEARNEY	PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHAEL TOZZOLI	CHIEF EXECUTIVE OFFICER	35.00	Officer	$164,223	$10,645	$174,868
CARLTON MEIER	CHIEF FINANCIAL OFFICER	20.00	Officer	$73,581	$40,653	$114,234
AMARJOT NARULA	MEDICAL DIRECTOR	32.50	Key Emp	$264,194	$48,133	$312,327
MARGARET LEE SCHAEFFER	COO	35.00	Highest	$148,207	$8,793	$157,000
BARBARA HAND	CHIEF DEVELOPMENT OFFICER	40.00	Highest	$119,088	$22,408	$141,496
DANIELLE HELLER	OUTPATIENT DIRECTOR	40.00	Highest	$118,615	$10,764	$129,379

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
2025	$10,102,496	$10,643,782	$10,959,755	$-541,286
2024	$10,010,692	$10,218,482	$11,440,244	$-207,790
2023	$9,597,564	$9,640,979	$11,754,642	$-43,415
2022	$8,600,749	$9,634,389	$11,763,578	$-1,033,640
2021	$10,651,792	$9,682,906	$13,713,025	$968,886
2020	$9,540,881	$9,515,946	$12,377,278	$24,935
2019	$8,340,884	$9,529,381	$12,266,888	$-1,188,497

WEST BERGEN MENTAL HEALTHCARE INC