FOUNDATION OF THE OSCAR AND ELLA W… - Form 990 Financial Data

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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

1987

Legal Domicile

Principal Officer

ROBERT BARRY

Phone

7326493502

Tax Period

2024-01-01 to 2024-12-31

FOUNDATION OF THE OSCAR AND ELLA WILF CA, founded in 1987, is a mid-sized nonprofit that reported $18.0M in total revenue in fiscal year 2024. Revenue surged 839% from the prior year, signaling strong growth momentum. The organization ran a surplus of $9.8M, a strong 54% operating margin.

Mission

TO RAISE, MANAGE AND DISBURSE FUNDS FOR THE ACTIVITIES AND SUSTAINABILITY OF THE WILF CAMPUS AGENCIES, AND TO PROMOTE THE QUALITY OF LIFE FOR THE JEWISH ELDERLY IN CENTRAL NEW JERSEY THROUGH DIRECT PROGRAMS AND COLLABORATIVE EFFORTS.

Program Service Accomplishments

Program 1

Expenses: $7,906,014 Revenue: $165,300

THE FOUNDATION OF THE OSCAR AND ELLA WILF CAMPUS FOR SENIOR LIVING IN SOMERSET, NEW JERSEY IS DEDICATED TO FULFILLING THE WILF CAMPUS PROMISE: TO CARE FOR AND SUPPORT ELDERS IN A WAY THAT RESPECTS...

THE FOUNDATION OF THE OSCAR AND ELLA WILF CAMPUS FOR SENIOR LIVING IN SOMERSET, NEW JERSEY IS DEDICATED TO FULFILLING THE WILF CAMPUS PROMISE: TO CARE FOR AND SUPPORT ELDERS IN A WAY THAT RESPECTS JEWISH TRADITIONS AND VALUES. THROUGH FUNDRAISING EFFORTS AND THE SUPPORT OF CONTRIBUTORS, THE FOUNDATION PROVIDES VALUABLE SENIOR LIVING PROGRAMS AND SENIOR SERVICES THAT BENEFIT THE WILF CAMPUS AND SENIORS THROUGHOUT CENTRAL NEW JERSEY. THE FOUNDATION OFFERS TRIBUTE CARDS TO CELEBRATE AND COMMEMORATE IMPORTANT LIFE EVENTS AND TO HONOR FRIENDS AND FAMILY.

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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 $17,806,389

Program Service Revenue $165,300

Investment Income $473

Other Revenue $0

TOTAL REVENUE $17,972,162

Expense Breakdown

Grants Paid $6,511,312

Salaries & Benefits $0

Fundraising Expenses $39,200

Program Expenses $7,906,014

Other Expenses $1,669,569

TOTAL EXPENSES $8,180,881

Year-over-Year Comparison

	2024	2023	Change
Revenue	$17,972,162	$1,914,323	+8.4%
Expenses	$8,180,881	$3,398,550	+1.4%
Net Income	$9,791,281	$-1,484,227	-7.6%

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

N/A

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

$463,958

Total Directors

Key Employees

$361,974

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAULA MASCIULLI	PRESIDENT OF FOUNDATION	2.00	Officer Director	$0	$0	$0
ADRIENNE ROSS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
PHYLLIS FREED	SECRETARY	2.00	Officer Director	$0	$0	$0
DIANE MANDEL	TREASURER	2.00	Officer Director	$0	$0	$0
JEFF SCHWARTZ	ASSISTANT TREASURER	2.00	Officer Director	$0	$0	$0
SUSAN GREENSTEIN	TRUSTEE	2.00	Director	$0	$0	$0
JOAN LITT	TRUSTEE	2.00	Director	$0	$0	$0
ELAINE RAND FROMKIN	TRUSTEE	2.00	Director	$0	$0	$0
GERRY STAFFIN	TRUSTEE	2.00	Director	$0	$0	$0
PHOEBE WOFCHUCK	TRUSTEE	2.00	Director	$0	$0	$0
ADRIENNE ROGOVE	CAMPUS PRESIDENT	2.00	Officer Director	$0	$0	$0
ROBERT BARRY	PRESIDENT	5.00	Officer	$0	$57,000	$382,459
KRISTI SAVELL	COMPTROLLER (FORMER)	5.00	Officer	$0	$0	$53,807
JOHN WILKENS	COMPTROLLER	5.00	Officer	$0	$0	$27,692
JEAN LEONE	VP OF CLINICAL OPERATIONS	1.00	Key Emp	$0	$25,000	$361,974

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	$17,972,162	$8,180,881	$15,727,589	$9,791,281
2023	$1,914,323	$3,398,550	$5,255,290	$-1,484,227
2022	$1,178,242	$4,548,632	$6,577,758	$-3,370,390
2021	$3,643,840	$3,923,769	$10,391,849	$-279,929
2020	$1,556,192	$1,436,339	$10,585,982	$119,853
2019	$1,657,303	$1,215,208	$10,421,955	$442,095
2018	$2,064,338	$1,326,628	$9,769,237	$737,710

FOUNDATION OF THE OSCAR AND ELLA WILF CA