GREATER BERGEN COMMUNITY ACTION INC (EIN 221818014) - Form 990 Financial Analysis & Trantor Score

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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

1967

Legal Domicile

Phone

2019680200

Tax Period

2024-03-01 to 2025-02-28

GREATER BERGEN COMMUNITY ACTION INC, founded in 1967, is a mid-sized nonprofit in the Human Services sector that reported $47.2M in total revenue in fiscal year 2024.

Mission

TO PROVIDE SUPPORT TO LOW-INCOME FAMILIES AND LOW-INCOME INDIVIDUALS OF ALL AGES TO OBTAIN THE SKILLS, KNOWLEDGE, AND MOTIVATION TO SECURE THE OPPORTUNITIES NEEDED TO MOVE TOWARDS SELF-SUFFICIENCY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $43,565,645

Program Service Revenue $2,507,556

Investment Income $183,131

Other Revenue $973,730

TOTAL REVENUE $47,230,062

Expense Breakdown

Grants Paid $0

Salaries & Benefits $28,828,276

Fundraising Expenses $0

Program Expenses $40,524,233

Other Expenses $18,546,232

TOTAL EXPENSES $47,374,508

Year-over-Year Comparison

	2024	2023	Change
Revenue	$47,230,062	$43,818,837	+0.1%
Expenses	$47,374,508	$43,083,256	+0.1%
Net Income	$-144,446	$735,581	-1.2%

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

593

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

$862,001

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH RUTCH	SECRETARY	2.0	Officer Director	$0	$0	$0
RYAN PEENE	TREASURER	2.0	Officer Director	$0	$0	$0
SERCAN ZOKLU	CHAIRMAN	2.0	Officer Director	$0	$0	$0
SORAYA GONZALEZ	VICE CHAIRMAN	2.0	Officer Director	$0	$0	$0
AMANDA MISSEY	DIRECTOR	2.0	Director	$0	$0	$0
CARMINE MELUCCIO	DIRECTOR	2.0	Director	$0	$0	$0
DONALD R CONWAY	DIRECTOR	2.0	Director	$0	$0	$0
JAMES E YOUNG JR ESQ	DIRECTOR	2.0	Director	$0	$0	$0
MARY AMOROSO	DIRECTOR	2.0	Director	$0	$0	$0
MITCHELL KAHN	DIRECTOR	2.0	Director	$0	$0	$0
RAFAEL MARTE	DIRECTOR	2.0	Director	$0	$0	$0
SEAN CONNORS	DIRECTOR	2.0	Director	$0	$0	$0
ROBERT HALSCH	PRESIDENT/CEO	40.0	Officer	$205,917	$105,116	$311,033
ROBERT MOORE	EXECUTIVE VP, FINANCE	40.0	Officer	$188,383	$95,661	$284,044
XIOMARA GUEVARA	CLO/COO	40.0	Officer	$189,519	$77,405	$266,924
FIGEN TABAKCI	VP OF EDUCATION	40.0	Highest	$108,870	$11,684	$120,554
HAYMEE MEDINA	CFO	40.0	Highest	$141,109	$7,514	$148,623
LYNNE ALGRANT	CHIEF RESOURCE & DEV. OFFICER	40.0	Highest	$111,118	$27,319	$138,437
MARY CUDINA	VP OF HEAD START	40.0	Highest	$127,981	$20,319	$148,300
MICHAEL LAMENDOLA	VP OF FACILITIES	40.0	Highest	$123,148	$12,043	$135,191

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	$47,230,062	$47,374,508	$26,969,613	$-144,446
2024	$43,818,837	$43,083,256	$24,658,251	$735,581
2023	$43,532,525	$43,414,465	$26,443,862	$118,060
2022	$42,343,270	$41,213,166	$31,538,152	$1,130,104
2021	$37,857,695	$37,801,795	$24,396,246	$55,900
2020	$45,298,291	$39,677,022	$26,122,978	$5,621,269
2019	$37,127,085	$37,047,312	$22,121,702	$79,773
2018	$37,902,862	$37,421,034	$22,560,995	$481,828

GREATER BERGEN COMMUNITY ACTION INC