JERSEY BATTERED WOMEN'S SERVICE INC (EIN 222170048) - 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

1976

Legal Domicile

Principal Officer

DIANE WILLIAMS

Phone

9732677520

Tax Period

2024-01-01 to 2024-12-31

JERSEY BATTERED WOMEN'S SERVICE INC, founded in 1976, is a community nonprofit in the Human Services sector that reported $6.8M in total revenue in fiscal year 2024. Expenses of $6.0M left a modest 12% surplus.

Mission

OUR MISSION IS THE PREVENTION OF DOMESTIC VIOLENCE THROUGH THE PROTECTION AND EMPOWERMENT OF THE VICTIM, THE REHABILITATION OF FAMILY MEMBERS, THE ADVOCACY FOR SOCIAL REFORM TO PREVENT PARTNER VIOLENCE, AND THE EDUCATION OF THE PUBLIC ABOUT DOMESTIC VIOLENCE AND ITS CONSEQUENCES.

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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 $5,379,979

Program Service Revenue $79,439

Investment Income $1,323,433

Other Revenue $31,946

TOTAL REVENUE $6,814,797

Expense Breakdown

Grants Paid $525,767

Salaries & Benefits $4,198,158

Fundraising Expenses $624,198

Program Expenses $4,240,619

Other Expenses $1,269,146

TOTAL EXPENSES $5,993,071

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,814,797	$6,619,508	+0.0%
Expenses	$5,993,071	$5,930,596	+0.0%
Net Income	$821,726	$688,912	+0.2%

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

Volunteers

138

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

$426,970

Total Directors

$158,357

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RITA KARACHUN	CHAIR	5.00	Officer Director	$0	$0	$0
VALERIE O MURRAY	VICE CHAIR	5.00	Officer Director	$0	$0	$0
KERRY HOWE	SECRETARY	5.00	Officer Director	$0	$0	$0
PETER HERNANDEZ	TREASURER	5.00	Officer Director	$0	$0	$0
DIANE WILLIAMS	PRESIDENT/CEO	35.00	Officer Director	$152,802	$5,555	$158,357
LINDSAY FRIEDMAN	DIRECTOR	2.00	Director	$0	$0	$0
ERICA DEMARCO	DIRECTOR	2.00	Director	$0	$0	$0
DANIELLE GRADDICK	DIRECTOR	2.00	Director	$0	$0	$0
SAMANTHA ROCCO	DIRECTOR	2.00	Director	$0	$0	$0
APRIL WIRTZ	DIRECTOR	2.00	Director	$0	$0	$0
JEFFREY L SIMON	DIRECTOR	2.00	Director	$0	$0	$0
SANDRA ADDO	DIRECTOR	2.00	Director	$0	$0	$0
FARAH ANSARI	DIRECTOR	2.00	Director	$0	$0	$0
MELISSA BIRD	DIRECTOR	2.00	Director	$0	$0	$0
NOEL BRIORDY	DIRECTOR	2.00	Director	$0	$0	$0
LATOYA EDWARDS	DIRECTOR	2.00	Director	$0	$0	$0
PATRICK HIGGINS	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTINE ZEIKEL	DIRECTOR	2.00	Director	$0	$0	$0
JAMIE CARPENTER	DIRECTOR	2.00	Director	$0	$0	$0
BETH ELENWUNE	DIRECTOR	2.00	Director	$0	$0	$0
JUAN TRILLO	DIRECTOR	2.00	Director	$0	$0	$0
STEVEN KOHUTIC	DIRECTOR	2.00	Director	$0	$0	$0
DONNA LYDEN	DIRECTOR	2.00	Director	$0	$0	$0
RONITA MATHIAS	DIRECTOR	2.00	Director	$0	$0	$0
INDIA HARRIS	CFO/VP, ADMINISTRATION	35.00	Officer	$133,666	$4,482	$138,148
KAREN JOHNSON	VP, PEOPLE AND CULTURES	35.00	Officer	$128,098	$2,367	$130,465
DIANA KURLANDER	VP, CLIENT SERVICES	35.00	Highest	$132,835	$4,483	$137,318
HELEN LE FROIS	VP, DEVELOPMENT	35.00	Highest	$135,548	$4,492	$140,040

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	$6,814,797	$5,993,071	$14,892,181	$821,726
2023	$6,619,508	$5,930,596	$14,470,432	$688,912
2022	$5,869,966	$5,370,903	$13,264,789	$499,063
2021	$6,205,841	$4,842,596	$13,496,937	$1,363,245
2020	$5,036,904	$5,016,656	$12,270,547	$20,248
2019	$4,185,678	$4,394,124	$10,958,146	$-208,446
2018	$4,588,169	$4,348,608	$10,320,558	$239,561

JERSEY BATTERED WOMEN'S SERVICE INC