Elwyn New Jersey

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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

1949

Legal Domicile

Principal Officer

Charles S McLister

Phone

8567945300

Tax Period

2022-07-01 to 2023-06-30

Elwyn New Jersey, founded in 1949, is a mid-sized nonprofit in the Human Services sector that reported $37.5M in total revenue in fiscal year 2022.

Mission

ELWYN MAKES LIFE BETTER FOR PEOPLE WITH DEVELOPMENTAL AND BEHAVIORAL HEALTH CHALLENGES.

Program Service Accomplishments

Program 1

Expenses: $32,620,699 Revenue: $36,811,805

RESIDENTIAL CARE - 196 CLIENTS SERVED IN COMMUNITY LIVING ARRANGEMENTS, INCLUDING GROUP HOMES AND SUPERVISED APARTMENTS. THE GROUP HOMES RANGE FROM THREE PERSON TO SIX PERSON HOMES AND ARE LOCATED...

RESIDENTIAL CARE - 196 CLIENTS SERVED IN COMMUNITY LIVING ARRANGEMENTS, INCLUDING GROUP HOMES AND SUPERVISED APARTMENTS. THE GROUP HOMES RANGE FROM THREE PERSON TO SIX PERSON HOMES AND ARE LOCATED THOUGHOUT ATLANTIC, GLOUCESTER AND CUMBERLAND COUNTIES OF NEW JERSEY. EACH CLIENT IS SERVED UNDER AN INDIVIDUALIZED SERVICE PLAN WHICH INCLUDES PERSONAL GOALS AND ACTIVITIES OF DAILY LIVING. THROUGH AN INTEGRATED, PERSON-CENTERED METHOD OF SERVICE DELIVERY, INDIVIDUALS ARE GIVEN EVERY OPPORTUNITY TO ACHIEVE COMMUNITY INTEGRATION AND BECOME INTEGRAL MEMBERS OF THEIR SURROUNDING COMMUNITIES. (CONTINUED ON SCHEDULE O)

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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%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $657,082

Program Service Revenue $36,811,805

Investment Income $190

Other Revenue $3,042

TOTAL REVENUE $37,472,119

Expense Breakdown

Grants Paid $0

Salaries & Benefits $27,137,647

Fundraising Expenses $0

Program Expenses $32,620,699

Other Expenses $10,006,636

TOTAL EXPENSES $37,144,283

Year-over-Year Comparison

	2022	2021	Change
Revenue	$37,472,119	$39,166,704	0.0%
Expenses	$37,144,283	$39,179,022	-0.1%
Net Income	$327,836	$-12,318	-27.6%

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

Governance

Voting Members

Independent Members

Employees

662

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

$1,511,254

Total Directors

$1,159,182

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES S MCLISTER	PRESIDENT/CEO	5.0	Officer Director	$0	$45,464	$735,463
LEONARD J KIRBY	SVP/COO	10.0	Officer Director	$0	$28,185	$423,719
NIKOLE CABREY	SVP/CFO	5.0	Officer	$0	$36,242	$352,072
DEBRA M PAUL CPA MBA	FORMER CFO	0.0		$0	$35,255	$266,853
BRYAN FIRLEIN	DIRECTOR OF CLINICAL SERVICES	40.0	Highest	$119,279	$37,793	$157,072
ADRIANA FLORES	LICENSED PRACTICAL NURSE	66.0	Highest	$120,811	$12,975	$133,786
ABDUL KAMARA	LEAD BEHAVIOR TECHNICIAN	99.0	Highest	$112,088	$12,828	$124,916
JEREMIAH MARSH	LEAD BEHAVIOR TECHNICIAN	88.0	Highest	$106,543	$15,368	$121,911
NAKASHA HARRIS-STAPLES	COUNSELOR	82.0	Highest	$101,853	$12,627	$114,480
FRANK FARLEY PHD	CHAIR	1.0	Officer Director	$0	$0	$0
MARIE CAMPAGNA	BOARD MEMBER	1.0	Director	$0	$0	$0
WILLIAM EMMET	BOARD MEMBER	1.0	Director	$0	$0	$0
THOMAS MCCAULLY	BOARD MEMBER	1.0	Director	$0	$0	$0
LARRY ROSS	BOARD MEMBER	1.0	Director	$0	$0	$0
STEVEN SILBER MD	BOARD MEMBER	1.0	Director	$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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$37,472,119	$37,144,283	$17,410,733	$327,836
2022	$39,166,704	$39,179,022	$23,600,859	$-12,318
2021	$42,002,366	$39,957,207	$27,014,693	$2,045,159
2020	$36,788,229	$43,335,906	$40,377,283	$-6,547,677
2019	$33,872,646	$38,465,242	$24,744,942	$-4,592,596
2018	$35,371,059	$34,907,356	$26,189,826	$463,703