MILLHILL CHILD & FAMILY DEVELOPMENT CORPORATION

EIN: 222123700 501(c)(3) Human Services

TRENTON, NJ

Total Revenue
$4,675,166
Total Expenses
$4,854,138
Total Assets
$3,553,913
Net Assets
$1,479,675
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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
NJ
Principal Officer
JIGNA RAO
Phone
6099897333
Tax Period
2024-08-01 to 2025-07-31

MILLHILL CHILD & FAMILY DEVELOPMENT CORPORATION, founded in 1976, is a community nonprofit in the Human Services sector that reported $4.7M in total revenue in fiscal year 2024.

Mission

Millhill empowers children and families through individualized and culturally sensitive educational and behavioral health services.

Program Service Accomplishments

Program 1
Expenses: $1,757,864 Revenue: $5,207

Educational Services at Millhill include Preschool and Summer Enrichment Camps. Millhill is one of the few programs in Trenton accredited by the National Association for the Education of Young...

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Educational Services at Millhill include Preschool and Summer Enrichment Camps. Millhill is one of the few programs in Trenton accredited by the National Association for the Education of Young Children and Grow NJ. Children who attend Millhill's summer literacy camp maintain or improve their reading level during a time when children typically lose 1 to 3 reading levels. Children who attend the Millhill Preschool program perform better on standardized testing through the 4th grade. 230 children attend Millhill educational programs.

Program 2
Expenses: $1,482,355 Revenue: $1,494,273

Counseling Services at Millhill include Individual, Family and Group Counseling, Psychiatric Services, and Medication Monitoring for individuals age 4 to 65. Client families consistently report...

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Counseling Services at Millhill include Individual, Family and Group Counseling, Psychiatric Services, and Medication Monitoring for individuals age 4 to 65. Client families consistently report behavioral improvements in their children after receiving therapy from our licensed therapists. Adults report improved functioning and sense of well-being. 1,800 individuals and their families benefit from Millhill counseling programs.

Program 3
Expenses: $598,045

Family Support Services at Millhill include Family Assessment and Support (FAS), Foster and Relative Care Support, and Therapeutic Intervention. Parent participants in the FAS program report that...

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Family Support Services at Millhill include Family Assessment and Support (FAS), Foster and Relative Care Support, and Therapeutic Intervention. Parent participants in the FAS program report that they trust the Millhill staff with the confidentiality of their family issues. Children who receive Therapeutic Intervention showed marked improvement when dealing with emotional challenges after intervention. 2,140 children and their families benefit from Family Support Services.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,058,254
Program Service Revenue $1,499,480
Investment Income $14,733
Other Revenue $102,699
TOTAL REVENUE $4,675,166

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,395,379
Fundraising Expenses $202,301
Program Expenses $4,093,914
Other Expenses $1,458,759
TOTAL EXPENSES $4,854,138

Year-over-Year Comparison

2024 2023 Change
Revenue $4,675,166 $4,827,311 0.0%
Expenses $4,854,138 $4,729,823 +0.0%
Net Income $-178,972 $97,488 -2.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
101
Volunteers
250

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
$334,478
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KIM LEHMAN CHAIR 2.00
Officer Director
$0 $0 $0
LINDA L COLES VICE CHAIR 1.50
Officer Director
$0 $0 $0
ANNE SKALKA TREASURER 1.50
Officer Director
$0 $0 $0
LIBBY VINSON SECRETARY 1.50
Officer Director
$0 $0 $0
AUDREY KANDEL MEMBER 1.00
Director
$0 $0 $0
ROBERTA KAPLAN MEMBER 1.00
Director
$0 $0 $0
JAIME R ESCARPETA MEMBER 1.00
Director
$0 $0 $0
JOYCE TROTMAN JORDAN MEMBER 1.00
Director
$0 $0 $0
SUSAN MULLIN MEMBER 1.00
Director
$0 $0 $0
LARS JOHAN RESARE MEMBER 1.00
Director
$0 $0 $0
CYNTHIA OBERKOFLER CHIEF FINANCIAL OFFICER 24.00
Officer
$150,698 $11,332 $162,030
JIGNA RAO CHIEF EXECUTIVE OFFICER 36.00
Officer
$160,684 $11,764 $172,448
TAMARA NOIZY CHIEF PROGRAM OFFICER 40.00
Highest
$109,990 $3,385 $113,375
NICOLE COWAN CLINICAL DIRECTOR 40.00
Highest
$108,093 $9,936 $118,029
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 $4,675,166 $4,854,138 $3,553,913 $-178,972
2024 $4,827,311 $4,729,823 $3,737,930 $97,488
2023 $4,998,315 $5,086,617 $3,873,808 $-88,302
2022 $4,641,077 $4,601,702 $2,037,225 $39,375
2021 $5,173,426 $4,371,595 $1,876,056 $801,831
2020 $4,473,032 $4,436,641 $1,611,621 $36,391
2019 $4,573,262 $4,572,212 $1,000,779 $1,050
2018 $4,417,045 $4,350,110 $1,043,195 $66,935
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