BUF HEALTH AND HUMAN SERVICES CORP… - 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

1994

Legal Domicile

Principal Officer

SONDRA CLARK

Phone

9085610123

Tax Period

2023-01-01 to 2023-12-31

BUF HEALTH AND HUMAN SERVICES CORP INC, founded in 1994, is a community nonprofit in the Community Improvement sector that reported $5.2M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $4.7M left a modest 9% surplus.

Mission

TO ADDRESS THE NEEDS OF THE AFRICAN AMERICAN COMMUNITY OF NEW JERSEY THROUGH WELFARE, EDUCATION AND SOCIAL PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $3,434,879 Revenue: $4,735,675

THE PROGRAM IS DESIGNED TO PROVIDE BOTH INSTRUCTION AND AFTERCARE FOR THE PRESCHOOL CHILDREN IN THE COMMUNITY AND TO PROMOTE GOOD HEALTH.

Program 2

Expenses: $314,540 Revenue: $373,592

FOOD PROGRAM IS MEANT TO PROVIDE NUTRITION TO THE CHILDREN ATTENDING EARLY CHILD CARE PROGRAM.

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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 (2023)

Revenue Breakdown

Contributions & Grants $5,179,716

Program Service Revenue $34,912

Investment Income $0

Other Revenue $250

TOTAL REVENUE $5,214,878

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,477,922

Fundraising Expenses $0

Program Expenses $3,749,419

Other Expenses $1,254,383

TOTAL EXPENSES $4,732,305

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,214,878	$4,397,200	+0.2%
Expenses	$4,732,305	$4,450,663	+0.1%
Net Income	$482,573	$-53,463	-10.0%

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

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

$191,697

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SONDRA CLARK	PRESIDENT/CEO	40.00	Officer	$182,337	$9,360	$191,697
ROSELYN CHARLES	MEMBER	1.00	Director	$0	$0	$0
GERRY GIBBS	EXEC VP	1.00	Director	$0	$0	$0
CHARLES HAND	MEMBER	1.00	Director	$0	$0	$0
BRANDI ROBINSON	MEMBER	1.00	Director	$0	$0	$0
MAXINE WHITING	MEMBER	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	No data	No data	No data	No data
2023	$5,214,878	$4,732,305	$7,583,353	$482,573
2022	$4,397,200	$4,450,663	$7,413,618	$-53,463
2021	$4,365,515	$4,241,260	$7,616,991	$124,255
2020	$4,382,652	$4,317,655	$7,713,675	$64,997

BUF HEALTH AND HUMAN SERVICES CORP INC