NORTH JERSEY FRIENDSHIP HOUSE INC

EIN: 221766593 501(c)(3)

ORADELL, NJ

Total Revenue
$10,302,787
Total Expenses
$10,537,386
Total Assets
$12,550,241
Net Assets
$9,321,051
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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
1964
Legal Domicile
NJ
Principal Officer
DINORAH D'AURIA
Phone
2014882121
Tax Period
2024-07-01 to 2025-06-30

NORTH JERSEY FRIENDSHIP HOUSE INC, founded in 1964, is a mid-sized nonprofit that reported $10.3M in total revenue in fiscal year 2024.

Mission

ASSIST PEOPLE WITH DEVELOPMENTAL DISABILITIES TO IMPROVE THEIR QUALITY OF LIFE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,959,381
Program Service Revenue $8,228,295
Investment Income $101,952
Other Revenue $13,159
TOTAL REVENUE $10,302,787

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,249,661
Fundraising Expenses $0
Program Expenses $9,137,732
Other Expenses $3,287,725
TOTAL EXPENSES $10,537,386

Year-over-Year Comparison

2024 2023 Change
Revenue $10,302,787 $9,676,977 +0.1%
Expenses $10,537,386 $9,368,110 +0.1%
Net Income $-234,599 $308,867 -1.8%
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
7
Independent Members
7
Employees
355
Volunteers
25

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
6
$325,901
Total Directors
8
$132,984
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELIZABETH RUCCI VICE CHAIRPERSON 1.00
Officer Director
$0 $0 $0
DIANE SCRIVERI TRUSTEE 1.00
Director
$0 $0 $0
CARLA NORIEGA CHAIRPERSON 2.00
Officer Director
$0 $0 $0
DONNALEE CORRIERI VICE CHAIRPERSON 2.00
Officer Director
$0 $0 $0
JASON SHAFRON TRUSTEE 2.00
Director
$0 $0 $0
KIM PULIDO TREASURER/PAST CHAIRPERSON 2.00
Officer Director
$0 $0 $0
PATTI MURRAY TRUSTEE 1.00
Director
$0 $0 $0
CYNDI BRIONES CFO 40.00
Officer Director
$132,984 $0 $132,984
DINORAH D'AURIA CEO 40.00
Officer
$192,917 $0 $192,917
MALA SPIVACK EXECUTIVE DIR AUTISM SERVI 40.00
Highest
$143,076 $0 $143,076
JENNIFER MURRIN EXEC DIR OF ADMINISTRATION 40.00
Highest
$123,959 $0 $123,959
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 $10,302,787 $10,537,386 $12,550,241 $-234,599
2024 $9,676,977 $9,368,110 $10,547,778 $308,867
2023 $10,211,372 $10,081,812 $11,661,977 $129,560
2022 $9,665,396 $9,109,559 $10,435,394 $555,837
2021 $10,523,203 $8,258,084 $8,581,847 $2,265,119
2020 $9,070,234 $9,199,898 $7,274,495 $-129,664
2019 $9,580,271 $9,241,846 $6,356,829 $338,425
2018 $8,489,350 $8,395,731 $5,841,277 $93,619
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