CLARA MAASS FOUNDATION (EIN 222132516) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1976

Legal Domicile

Principal Officer

CELESTE A ORANCHAK

Phone

9733224032

Tax Period

2024-01-01 to 2024-12-31

CLARA MAASS FOUNDATION, founded in 1976, is a community nonprofit in the Health Care sector that reported $2.3M in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring.

Mission

TO SUPPORT THE CHARITABLE TAX-EXEMPT PURPOSES, PROGRAMS AND SERVICES OF CLARA MAASS MEDICAL CENTER; A RELATED IRC SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,198,807

Program Service Revenue $1,037,228

Investment Income $16,173

Other Revenue $9,600

TOTAL REVENUE $2,261,808

Expense Breakdown

Grants Paid $1,295,004

Salaries & Benefits $0

Fundraising Expenses $549,559

Program Expenses $1,295,004

Other Expenses $920,315

TOTAL EXPENSES $2,215,319

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,261,808	$3,047,845	-0.3%
Expenses	$2,215,319	$5,309,755	-0.6%
Net Income	$46,489	$-2,261,910	-1.0%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

$328,822

Total Directors

$1,744,498

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY ELLEN CLYNE	TRUSTEE; EX-OFF/CMMC PRES./CEO	55.0	Director	$0	$277,829	$1,415,676
CELESTE A ORANCHAK	TRUSTEE; VP FOUNDATION	50.0	Officer Director	$0	$18,268	$328,822
BRIAN R STERLING	CHAIR - TRUSTEE	1.0	Officer Director	$0	$0	$0
DANIEL J GELTRUDE CPA	VICE CHAIR - TRUSTEE	1.0	Officer Director	$0	$0	$0
SALVATORE COCCO JR	TRUSTEE	1.0	Director	$0	$0	$0
CHRISTINA A COTTON	TRUSTEE	1.0	Director	$0	$0	$0
ANGELA CUOZZO-ZARRO	TRUSTEE; EX-OFFICIO	1.0	Director	$0	$0	$0
DEBORAH DELVECCHIO	TRUSTEE	1.0	Director	$0	$0	$0
EILEEN FISHMAN	TRUSTEE	1.0	Director	$0	$0	$0
ROBERT GACCIONE ESQ	TRUSTEE	1.0	Director	$0	$0	$0
ROBERT V GAMBA	TRUSTEE	1.0	Director	$0	$0	$0
ROBERT E GILL	TRUSTEE	1.0	Director	$0	$0	$0
TINA JORDAN	TRUSTEE	1.0	Director	$0	$0	$0
JOSEPH MAURILLO	TRUSTEE	1.0	Director	$0	$0	$0
ANGELA SICOLI	TRUSTEE	1.0	Director	$0	$0	$0
JASON SPONZILLI	TRUSTEE	1.0	Director	$0	$0	$0
MEI-MEI TUAN	TRUSTEE	1.0	Director	$0	$0	$0
HEMALATHA VASIREDDY MD	TRUSTEE	1.0	Director	$0	$0	$0
GLENN MILLER	RWJBH CHIEF DEV. OFFICER	0.0	Officer	$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
2024	$2,261,808	$2,215,319	$2,456,299	$46,489
2023	$3,047,845	$5,309,755	$1,924,113	$-2,261,910
2022	$2,173,751	$2,123,556	$5,121,831	$50,195
2021	$2,406,040	$2,092,225	$4,025,760	$313,815
2020	$2,203,705	$2,168,848	$4,488,664	$34,857
2019	$1,491,631	$1,571,760	$3,645,962	$-80,129
2018	$1,124,459	$833,952	$3,714,175	$290,507

CLARA MAASS FOUNDATION