CONTACT of Mercer County NJ Inc

EIN: 222320153 501(c)(3) Mental Health

Pennington, NJ

Total Revenue
$363,676
Total Expenses
$801,786
Total Assets
$758,751
Net Assets
$681,341
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
NJ
Principal Officer
Michael Cilino
Phone
6097372000
Tax Period
2024-07-01 to 2025-06-30

CONTACT of Mercer County NJ Inc, founded in 1975, is a small nonprofit in the Mental Health sector that reported $364K in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $802K exceeded revenue, resulting in a 120% operating deficit.

Mission

CONTACT of Mercer County NJ, Inc. provides compassionate, confidential telephone, chat, and text crisis intervention for those who are in emotional turmoil, thinking about suicide, experiencing loneliness, or facing the challenges of mental illness.

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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 (2024)

Revenue Breakdown

Contributions & Grants $328,069
Program Service Revenue $0
Investment Income $35,607
Other Revenue $0
TOTAL REVENUE $363,676

Expense Breakdown

Grants Paid $0
Salaries & Benefits $599,299
Fundraising Expenses $0
Program Expenses $608,453
Other Expenses $202,487
TOTAL EXPENSES $801,786

Year-over-Year Comparison

2024 2023 Change
Revenue $363,676 $509,812 -0.3%
Expenses $801,786 $835,387 0.0%
Net Income $-438,110 $-325,575 +0.3%
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

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Governance

Voting Members
9
Independent Members
9
Employees
19
Volunteers
41

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
7
$347,839
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Eleanor Letcher Executive Dir. 40.00
Officer
$148,500 $2,865 $151,365
Anthony Ciavolella Assoc Exec Dir 40.00
Officer
$115,000 $16,474 $131,474
Barbara Faherty CFO 40.00
Officer
$65,000 $0 $65,000
Jose Catedra Romeral Secretary 2.00
Officer Director
$0 $0 $0
Greta Cesareo Board Member 2.00
Director
$0 $0 $0
Jo-Ann Hoffman Treasurer 2.00
Officer Director
$0 $0 $0
John Lowenberg Board Member 2.00
Director
$0 $0 $0
Maxim Losi Board Member 2.00
Director
$0 $0 $0
Patricia Thayer Board Member 2.00
Director
$0 $0 $0
Anthony Verrelli Board Member 2.00
Director
$0 $0 $0
Michael Cilino President 2.00
Officer Director
$0 $0 $0
Michael Rovder Board Member 2.00
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 $363,676 $801,786 $758,751 $-438,110
2024 $509,812 $835,387 $1,150,297 $-325,575
2023 $1,706,457 $839,998 $1,515,883 $866,459
2022 $727,890 $248,045 $604,186 $479,845
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