MENTAL HEALTH CENTER OF PASSAIC INC

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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

Principal Officer

IAN ALCAZAR

Phone

9734732775

Tax Period

2024-07-01 to 2025-06-30

MENTAL HEALTH CENTER OF PASSAIC INC, founded in 1967, is a community nonprofit that reported $6.6M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

THE ORGANIZATION IS TO PROVIDE COMPREHENSIVE OUTPATIENT AND SCHOOL-BASED SERVICES TO CHILDREN, ADULTS AND FAMILIES WHO ARE EXPERIENCING EMOTIONAL AND/OR BEHAVORIAL DIFFICULTIES.

Program Service Accomplishments

Program 1

Expenses: $6,107,404 Revenue: $4,321,178

PSYCHOLOGIVAL COUNSELING SERVICES TO THE RESIDENTS OF PASSAIC COUNTY ON AN OUTPATIENT BASIS, COUNSELING AND PROTECTIVE SERVICES TO FAMILY IN WHICH CHILDREN HAVE BEEN NEGLECTED, ABUSED, AND EXPLOITED.

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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 $2,053,447

Program Service Revenue $4,321,178

Investment Income $229,469

Other Revenue $36,105

TOTAL REVENUE $6,640,199

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,169,921

Fundraising Expenses $0

Program Expenses $6,107,404

Other Expenses $1,756,521

TOTAL EXPENSES $6,926,442

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,640,199	$6,050,845	+0.1%
Expenses	$6,926,442	$6,536,263	+0.1%
Net Income	$-286,243	$-485,418	-0.4%

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

123

Volunteers

N/A

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

Total Directors

$367,699

Key Employees

$142,991

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANE GURTMAN GRUBIN	PRESIDENT	5.00	Director	$0	$0	$0
JULIAN CARRERA	VICE PRESIDENT	5.00	Director	$0	$0	$0
ROBYN WRIGHT	TREASURER	5.00	Director	$0	$0	$0
STEVE GOLDBERG	DIRECTOR	5.00	Director	$0	$0	$0
DARRYL JACOBS	DIRECTOR	5.00	Director	$0	$0	$0
SAMANTHA LADELL	DIRECTOR	5.00	Director	$0	$0	$0
GERALDINE RAMBALDI	DIRECTOR	5.00	Director	$0	$0	$0
IAN ALCAZAR	EXECUTIVE DIRECTOR	40.00	Director Key Emp	$142,991	$0	$142,991
JANET AMARO	STAFF PSYCHIATRIST	40.00	Director Highest	$224,708	$0	$224,708
VODY VINCENT	APN	40.00	Highest	$139,095	$0	$139,095
PAMELA WILLIAMS	PSYCHIATRIST	40.00	Highest	$238,877	$0	$238,877

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	$6,640,199	$6,926,442	$4,265,389	$-286,243
2024	No data	No data	No data	No data
2023	$6,215,604	$6,509,724	$3,450,842	$-294,120
2022	$5,850,705	$6,188,375	$3,453,511	$-337,670
2021	$6,736,622	$5,541,050	$3,564,936	$1,195,572
2020	$5,826,287	$5,778,515	$3,924,400	$47,772
2019	$5,650,755	$5,883,438	$3,371,095	$-232,683
2018	$5,926,504	$5,935,783	$3,273,499	$-9,279