NEW JERSEY HEALTH DECISIONS INC AKA SOCIAL WORK HOSPICE & PALLIATIVE CARE NW (EIN 222584474) - 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

1984

Legal Domicile

Principal Officer

ARIKA PATNEAUDE

Phone

4128503375

Tax Period

2023-01-01 to 2023-12-31

NEW JERSEY HEALTH DECISIONS INC AKA SOCIAL WORK HOSPICE & PALLIATIVE CARE NW, founded in 1984, is a small nonprofit in the Health Care sector that reported $347K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $323K left a modest 7% surplus.

Mission

FURTHERING THE FIELD OF HOSPICE AND PALLIATIVE CARE.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $138,593

Program Service Revenue $200,828

Investment Income $2

Other Revenue $7,144

TOTAL REVENUE $346,567

Expense Breakdown

Grants Paid $0

Salaries & Benefits $48,463

Fundraising Expenses $0

Program Expenses $298,303

Other Expenses $274,347

TOTAL EXPENSES $322,810

Year-over-Year Comparison

	2023	2022	Change
Revenue	$346,567	$299,053	+0.2%
Expenses	$322,810	$376,323	-0.1%
Net Income	$23,757	$-77,270	-1.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS ONDERDONK	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
JESSICA CURD	BOARD CHAIR-ELECT	2.00	Officer Director	$0	$0	$0
RUSSELL KIEFFER	SECRETARY	2.00	Officer Director	$0	$0	$0
ARIKA PATNEAUDE	TREASURER	2.00	Director	$0	$0	$0
LORI ECKEL	BOARD MEMBER	2.00	Director	$0	$0	$0
BRIDGET SUMSER	BOARD MEMBER	2.00	Director	$0	$0	$0
DANETTA SLOAN	BOARD MEMBER	2.00	Director	$0	$0	$0
ESTHER AMMON	BOARD MEMBER	2.00	Director	$0	$0	$0
MAXWELL CLEARY	BOARD MEMBER	2.00	Director	$0	$0	$0
CAITLIN SCANLON	BOARD MEMBER	2.00	Director	$0	$0	$0
JENNIFER CHRISTOPHEL LICHTI	BOARD MEMBER	2.00	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
2023	$346,567	$322,810	$78,598	$23,757
2022	$299,053	$376,323	$54,841	$-77,270
2021	$278,625	$219,515	$132,112	$59,110
2020	$219,308	$241,006	$127,724	$-21,698
2019	$312,579	$282,853	$206,655	$29,726
2018	$259,852	$225,655	$110,344	$34,197

NEW JERSEY HEALTH DECISIONS INC AKA SOCIAL WORK HOSPICE & PALLIATIVE CARE NW