CENTER FOR HOPE AND SAFETY INC (EIN 222184949) - 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

JULYE MYNER

Phone

2014989247

Tax Period

2023-07-01 to 2024-06-30

CENTER FOR HOPE AND SAFETY INC, founded in 1976, is a community nonprofit in the Human Services sector that reported $4.1M in total revenue in fiscal year 2023.

Mission

CENTER FOR HOPE AND SAFETY, INC.'S ("CHS") MISSION IS TO ASSIST VICTIMS AND SURVIVORS OF DOMESTIC VIOLENCE, INCLUDING EMOTIONAL, ECONOMIC, SEXUAL AND PHYSICAL ABUSE. THE AGENCY PROVIDES EMERGENCY AND TRANSITIONAL HOUSING, EMOTIONAL SUPPORT, AND A DIVERSIFIED CONTINUUM OF SERVICES FOCUSED ON SAFETY, EMPOWERMENT, AND SELF-SUFFICIENCY. THROUGH COMMUNITY PARTNERSHIPS, CHS RAISES AWARENESS, PROVIDES SERVICES, AND EDUCATES COMMUNITY MEMBERS ABOUT DOMESTIC VIOLENCE WITHIN BERGEN COUNTY, NEW JERSEY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,187,270

Program Service Revenue $374,451

Investment Income $3,165

Other Revenue $493,932

TOTAL REVENUE $4,058,818

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,682,153

Fundraising Expenses $280,113

Program Expenses $3,369,875

Other Expenses $1,377,744

TOTAL EXPENSES $4,059,897

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,058,818	$4,101,619	0.0%
Expenses	$4,059,897	$3,791,011	+0.1%
Net Income	$-1,079	$310,608	-1.0%

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

219

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

$279,903

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULYE MYNER	CHIEF EXECUTIVE OFFICER	40.00	Officer	$148,085	$15,696	$163,781
MARILYN PEREZ	CHIEF FINANCIAL OFFICER	35.00	Officer	$112,298	$3,824	$116,122
JODI B BRENNER	TRUSTEE	1.00	Director	$0	$0	$0
DIANA M DLOUGHY	TRUSTEE	1.00	Director	$0	$0	$0
JUDITH FURER	TRUSTEE	1.00	Director	$0	$0	$0
NANCY KAROLE KENNEDY	TRUSTEE	1.00	Director	$0	$0	$0
PETER MIRAGLIOTTA JR	TRUSTEE	1.00	Director	$0	$0	$0
YIRIS MONTENEGRO	TRUSTEE	1.00	Director	$0	$0	$0
KIMBERLY EJ MOUSSAVIAN	TRUSTEE	1.00	Director	$0	$0	$0
GAIL P STEINEL	TRUSTEE	1.00	Director	$0	$0	$0
CATHY J POLLAK	SECRETARY	1.00	Officer Director	$0	$0	$0
CARLEEN GASKIN	TREASURER	1.00	Officer Director	$0	$0	$0
DONNA GOULD	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SHELBY KLEIN	IMMEDIATE PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
ANN MEYERS PICCIRILLO	PRESIDENT	1.00	Officer Director	$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
2025	No data	No data	No data	No data
2024	$4,058,818	$4,059,897	$5,928,736	$-1,079
2023	$4,101,619	$3,791,011	$5,765,070	$310,608
2022	$3,804,359	$3,525,991	$5,134,935	$278,368
2021	$3,566,741	$3,390,530	$5,078,851	$176,211
2020	$3,141,577	$3,122,744	$5,118,985	$18,833
2018	$3,044,243	$2,906,141	$4,784,329	$138,102

CENTER FOR HOPE AND SAFETY INC