CENTRAL JERSEY FAMILY HEALTH CONSORTIUM INC (EIN 223197191) - 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

1992

Legal Domicile

Principal Officer

ROBYN DORIA

Phone

7329375437

Tax Period

2025-01-01 to 2025-12-31

CENTRAL JERSEY FAMILY HEALTH CONSORTIUM INC, founded in 1992, is a mid-sized nonprofit in the Health Care sector that reported $21.0M in total revenue in fiscal year 2025. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

IMPROVE THE HEALTH OF WOMEN, INFANTS, AND CHILDREN.

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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 (2025)

Revenue Breakdown

Contributions & Grants $19,950,012

Program Service Revenue $954,395

Investment Income $75,899

Other Revenue $38,325

TOTAL REVENUE $21,018,631

Expense Breakdown

Grants Paid $977,262

Salaries & Benefits $16,310,312

Fundraising Expenses $0

Program Expenses $20,467,051

Other Expenses $3,605,164

TOTAL EXPENSES $20,892,738

Year-over-Year Comparison

	2025	2024	Change
Revenue	$21,018,631	$17,633,183	+0.2%
Expenses	$20,892,738	$17,320,101	+0.2%
Net Income	$125,893	$313,082	-0.6%

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

201

Volunteers

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
KATHLEEN MAHONEY	PRESIDENT	2.00	Officer Director	$0	$0	$0
PAM HARMON	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DAVID HENRY	TREASURER	2.00	Officer Director	$0	$0	$0
MICHAEL BLATT	MEMBERSHIP NOMINATING & BYLAWS, CHAIR	2.00	Officer Director	$0	$0	$0
WAYNE FELLMETH	IMMEDIATE PAST PRESIDENT	1.00	Director	$0	$0	$0
MARGARET WOLAN SULLIVAN	MEMBER-AT-LARGE	1.00	Director	$0	$0	$0
KATHERINE MENCK	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN WOROBEY	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNE CHELAK	BOARD MEMBER	1.00	Director	$0	$0	$0
ALEXANDRA NELSON	BOARD MEMBER	1.00	Director	$0	$0	$0
GABRIELE HALLBAUER	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN KOSTICH	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER COFFIN	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER ROCHESKEY	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA MARIE MCNALLY	BOARD MEMBER	1.00	Director	$0	$0	$0
LYDIA LEFCHUCK	BOARD MEMBER	1.00	Director	$0	$0	$0
MAREN FLUHR	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHANIE LANCE	BOARD MEMBER	1.00	Director	$0	$0	$0
NOELLE AIKMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
BARBARA OSTFELD	BOARD MEMBER	1.00	Director	$0	$0	$0
BEVERLY O'SHEA	BOARD MEMBER	1.00	Director	$0	$0	$0
BLANCA PODINKER	BOARD MEMBER	1.00	Director	$0	$0	$0
RACHEL EVANS	BOARD MEMBER	1.00	Director	$0	$0	$0
MANUEL E JIMENEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL MCCLOUD	BOARD MEMBER	1.00	Director	$0	$0	$0
SARA STERNBACH	BOARD MEMBER	1.00	Director	$0	$0	$0
TAMAR GOTTLIEB	BOARD MEMBER	1.00	Director	$0	$0	$0
SHAKIRA LINZEY	BOARD MEMBER	1.00	Director	$0	$0	$0
ALYCE BROPHY	BOARD MEMBER	1.00	Director	$0	$0	$0
FELICIA TAYLOR	BOARD MEMBER	1.00	Director	$0	$0	$0
GINA POLESE-GROSSO	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY JANE NAVIN	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL BLATT	BOARD MEMBER	1.00	Director	$0	$0	$0
VELVA DAWSON	BOARD MEMBER	1.00	Director	$0	$0	$0
TRASHAUN M POWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
KEMI ALLI	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBYN DORIA	CHIEF EXECUTIVE OFFICER	40.00	Highest	$314,897	$46,701	$361,598
JOCELYN CLAUDIO	CHIEF OPERATING OFFICER	40.00	Highest	$210,288	$52,023	$262,311
LAURA TAYLOR	CHIEF PROGRAM OFFICER	40.00	Highest	$197,790	$15,411	$213,201
EDWARD SNYDER	DIRECTOR OF FINANCE	40.00	Highest	$186,363	$16,081	$202,444
ANN MRUK	DIRECTOR OF PROFESSIONAL ED	40.00	Highest	$174,841	$33,977	$208,818
CHERYL MCFARLAND	DATA & EVALUATION DIRECTOR	40.00	Highest	$135,897	$10,494	$146,391

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
2025	$21,018,631	$20,892,738	$13,111,056	$125,893
2024	No data	No data	No data	No data
2023	$15,453,424	$15,164,759	$7,993,447	$288,665
2022	$15,397,279	$14,990,518	$6,290,152	$406,761
2021	$12,746,145	$12,309,807	$3,919,804	$436,338
2020	$10,471,027	$10,348,008	$4,045,381	$123,019
2019	$10,698,710	$10,434,134	$3,206,595	$264,576
2018	$10,388,390	$10,374,057	$3,482,816	$14,333

CENTRAL JERSEY FAMILY HEALTH CONSORTIUM INC