Newark Emergency Services for Families Inc

EIN: 222191674 501(c)(3) Human Services

Newark, NJ

Total Revenue
$1,655,229
Total Expenses
$2,052,852
Total Assets
$2,599,294
Net Assets
$1,564,647
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
NJ
Principal Officer
AMINA BEY
Phone
9736392100
Tax Period
2023-01-01 to 2023-12-31

Newark Emergency Services for Families Inc, founded in 1977, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2023. Revenue fell 66% from the prior year — a significant decline worth monitoring. Expenses of $2.1M exceeded revenue, resulting in a 24% operating deficit.

Mission

TO STABILIZE FAMILES & INDIVIDUALS IN CRISIS AND PROVIDE THEM WITH FINANCIAL SUPPORT AND LIFE SKILLS TRAINING TO LIVE ON THEIR OWN.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,635,456
Program Service Revenue $0
Investment Income $5,210
Other Revenue $14,563
TOTAL REVENUE $1,655,229

Expense Breakdown

Grants Paid $242,618
Salaries & Benefits $994,131
Fundraising Expenses $6,485
Program Expenses $1,438,464
Other Expenses $816,103
TOTAL EXPENSES $2,052,852

Year-over-Year Comparison

2023 2022 Change
Revenue $1,655,229 $4,889,651 -0.7%
Expenses $2,052,852 $5,057,537 -0.6%
Net Income $-397,623 $-167,886 +1.4%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
22
Volunteers
200

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
4
$143,332
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
amina bey Executive Director 40.0
Officer
$143,332 $0 $143,332
krista hayes PRESIDENT - DIRECTOR 5.0
Officer Director
$0 $0 $0
celia m king VICE PRESIDENT - DIRECTOR 5.0
Officer Director
$0 $0 $0
robert j singer secretary/treasurer - DIRECTOR 5.0
Officer Director
$0 $0 $0
marilyn rosenbaum Trustee 5.0
Director
$0 $0 $0
charlotte attenborough TRUSTEE 5.0
Director
$0 $0 $0
Ayana DaSilva TRUSTEE 5.0
Director
$0 $0 $0
Michael S Fletcher II TRUSTEE 5.0
Director
$0 $0 $0
Dr Lisa Lewis TRUSTEE 5.0
Director
$0 $0 $0
Olive B Ross TRUSTEE 5.0
Director
$0 $0 $0
Layla Andrade trustee 5.0
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
2024 No data No data No data No data
2023 $1,655,229 $2,052,852 $2,599,294 $-397,623
2022 $4,889,651 $5,057,537 $2,300,468 $-167,886
2021 $3,172,206 $2,260,030 $2,340,957 $912,176
2020 $2,053,672 $1,945,115 $2,379,329 $108,557
2019 $1,319,538 $1,733,712 $2,375,452 $-414,174
2018 $1,464,908 $1,631,980 $2,497,722 $-167,072
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