SALEM COUNTY INTER AGENCY COUNCIL OF HUMAN SERVICES INC (EIN 222403087) - 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

1982

Legal Domicile

Phone

8569357510

Tax Period

2024-01-01 to 2024-12-31

SALEM COUNTY INTER AGENCY COUNCIL OF HUMAN SERVICES INC, founded in 1982, is a small nonprofit that reported $731K in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $687K left a modest 6% surplus.

Mission

THE INTER AGENCY COUNCIL OF HUMAN SERVICES IS A PRIVATE NON-PROFIT ORGANIZATION THAT PLANS, ADVOCATES, COLLABORATES, DEVELOPS AND IMPLEMENTS PROGRAMS FOR NJ RESIDENTS.

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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 $729,903

Program Service Revenue $0

Investment Income $27

Other Revenue $1,200

TOTAL REVENUE $731,130

Expense Breakdown

Grants Paid $0

Salaries & Benefits $245,981

Fundraising Expenses $0

Program Expenses $686,939

Other Expenses $440,958

TOTAL EXPENSES $686,939

Year-over-Year Comparison

	2024	2023	Change
Revenue	$731,130	$557,741	+0.3%
Expenses	$686,939	$552,268	+0.2%
Net Income	$44,191	$5,473	+7.1%

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

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

$79,442

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINA CHILLEM	Executive Dir.	40.00	Officer	$79,442	$0	$79,442
KATHY LOCKBAUM	Treasurer	1.00	Director	$0	$0	$0
BRENDA GOINS	Secretary	1.00	Director	$0	$0	$0
RICH STUART	MEMBER	1.00	Director	$0	$0	$0
EDWARD HILT	2ND VP	1.00	Director	$0	$0	$0
JEAN KUHL	Vice President	1.00	Director	$0	$0	$0
HEATHER MCMANUS	President	1.00	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	$731,130	$686,939	$374,887	$44,191
2023	$557,741	$552,268	$395,593	$5,473
2022	$470,230	$456,398	$298,064	$13,832
2021	$385,412	$385,452	$268,908	$-40
2020	$458,345	$438,897	$383,160	$19,448
2020	$447,782	$430,372	$373,447	$17,410
2019	$543,109	$535,090	$352,429	$8,019
2019	$523,605	$524,682	$352,436	$-1,077
2018	$462,841	$482,439	$210,069	$-19,598

SALEM COUNTY INTER AGENCY COUNCIL OF HUMAN SERVICES INC