FAMILY INTERVENTION SERVICES INC (EIN 222368489) - 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

1981

Legal Domicile

Principal Officer

JEANNE WARNOCK

Phone

9732751570

Tax Period

2019-07-01 to 2020-01-01

FAMILY INTERVENTION SERVICES INC, founded in 1981, is a community nonprofit that reported $4.5M in total revenue in fiscal year 2019. Revenue fell 51% from the prior year — a significant decline worth monitoring. Expenses of $5.1M exceeded revenue, resulting in a 12% operating deficit.

Mission

THE PRIMARY FUNCTION IS TO PROVIDE FAMILY SYSTEMS THERAPY AND COMMUNITY OUTREACH ASSISTANCE THROUGHOUT THE NORTHERN PART OF THE STATE OF NEW JERSEY.

🔒

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 (2019)

Revenue Breakdown

Contributions & Grants $2,233,550

Program Service Revenue $2,297,610

Investment Income $2,066

Other Revenue $0

TOTAL REVENUE $4,533,226

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,917,586

Fundraising Expenses $0

Program Expenses $4,326,161

Other Expenses $1,172,084

TOTAL EXPENSES $5,089,670

Year-over-Year Comparison

	2019	2018	Change
Revenue	$4,533,226	$9,317,876	-0.5%
Expenses	$5,089,670	$9,566,428	-0.5%
Net Income	$-556,444	$-248,552	+1.2%

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

222

Volunteers

N/A

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

$982,606

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KHIZAR A SHEIKH	CHAIR	1.00	Director	$0	$0	$0
BRAD MUNIZ	TREASURER	1.00	Director	$0	$0	$0
MAUREEN BRAUN SCALERA	VICE-CHAIR	1.00	Director	$0	$0	$0
GIUSEPPE M FAZARI	TRUSTEE	1.00	Director	$0	$0	$0
EDWARD LORNE	TRUSTEE	1.00	Director	$0	$0	$0
STEVEN VANNOY	TRUSTEE	1.00	Director	$0	$0	$0
ASHESH UPADHYAY	TRUSTEE	1.00	Director	$0	$0	$0
LORETTA R MURIEL	TRUSTEE	1.00	Director	$0	$0	$0
HAROLD WEAVER	CFO	40.00	Officer	$114,789	$0	$114,789
JOSEPHINE PONTICELLO	COO	40.00	Officer	$116,038	$0	$116,038
JEANNE WARNOCK	PRESIDENT	40.00	Officer	$489,333	$0	$489,333
CYNTHIA LAMY	VP	40.00	Officer	$128,000	$0	$128,000
KAREN JOHNSON	EVPM	40.00	Officer	$134,446	$0	$134,446

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
2020	$4,533,226	$5,089,670	No data	$-556,444
2019	$9,409,243	$9,624,105	$5,649,118	$-214,862

FAMILY INTERVENTION SERVICES INC