HISPANIC COUNSELING & FAMILY SERVICES OF NEW JERSEY INC

EIN: 222825512 501(c)(3) Mental Health

Camden, NJ

Total Revenue
$1,555,524
Total Expenses
$1,410,992
Total Assets
$712,105
Net Assets
$415,473
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
NJ
Principal Officer
ELIZABETH ROQUE
Tax Period
2024-01-01 to 2024-12-31

HISPANIC COUNSELING & FAMILY SERVICES OF NEW JERSEY INC, founded in 2000, is a community nonprofit in the Mental Health sector that reported $1.6M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $1.4M left a modest 9% surplus.

Mission

HISPANIC COUNSELING FAMILY SERVICES OF NEW JERSEY PROVIDES NEEDED CHILDCARE SERVICES FOR INDIVIDUALS AND FAMILIES WHOSE INCOME IS BELOW SPECIFIED LIMITS.

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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 $1,351,391
Program Service Revenue $0
Investment Income $0
Other Revenue $204,133
TOTAL REVENUE $1,555,524

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,071,874
Fundraising Expenses $0
Program Expenses $1,350,829
Other Expenses $339,118
TOTAL EXPENSES $1,410,992

Year-over-Year Comparison

2024 2023 Change
Revenue $1,555,524 $1,345,433 +0.2%
Expenses $1,410,992 $1,411,166 0.0%
Net Income $144,532 $-65,733 -3.2%
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
5
Independent Members
5
Employees
17
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
0
$0
Total Directors
5
$110,753
Key Employees
1
$110,753
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELIZABETH ROQUE PROGRAM DIRECTOR 040.00
Director Key Emp Highest
$110,753 $0 $110,753
CELIA DELGADO PRESIDENT 001.00
Director
$0 $0 $0
SHEILA RAMOS TREASURER 001.00
Director
$0 $0 $0
SANTONIO ROMAN MEMBER 001.00
Director
$0 $0 $0
LINDA TOMASZEWSKI MEMBER 001.00
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 $1,555,524 $1,410,992 $712,105 $144,532
2022 $1,449,694 $1,314,245 $593,941 $135,449
2021 $1,264,955 $1,154,999 $438,592 $109,956
2020 $1,103,652 $1,086,271 $425,917 $17,381
2019 $1,031,377 $1,036,911 $355,087 $-5,534
2018 $1,055,620 $1,045,434 $385,142 $10,186
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