NEW JERSEY MENTAL HEALTH INSTITUTE INC (EIN 223742973) - 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

2000

Legal Domicile

Principal Officer

DEBRA L WENTZ PHD

Phone

6098385488

Tax Period

2024-07-01 to 2025-06-30

NEW JERSEY MENTAL HEALTH INSTITUTE INC, founded in 2000, is a micro nonprofit in the Mental Health sector that reported $18K in total revenue in fiscal year 2024. Revenue surged 50% from the prior year, signaling strong growth momentum. The organization ran a surplus of $17K, a strong 93% operating margin.

Mission

NEW JERSEY MENTAL HEALTH INSTITUTE, INC. AIMS TO PROMOTE QUALITY MENTAL HEALTH AND SUBSTANCE USE SERVICES THROUGH TRAINING, TECHNICAL ASSISTANCE, RESEARCH AND POLICY DEVELOPMENT.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $18,180

Program Service Revenue $0

Investment Income $1

Other Revenue $0

TOTAL REVENUE $18,181

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $1,244

TOTAL EXPENSES $1,244

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,181	$12,090	+0.5%
Expenses	$1,244	$1,326	-0.1%
Net Income	$16,937	$10,764	+0.6%

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

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

$242,399

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENDRIA MCWILLIAMS MBA	CHAIR	1.00	Officer Director	$0	$0	$0
BARRETT YOUNG MS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CHERYL MARKS-YOUNG MAS PCC	TREASURER	1.00	Officer Director	$0	$0	$0
ROBERT J BUDSOCK MS LCADC	SECRETARY	1.00	Officer Director	$0	$0	$0
ELSA CANDELARIO DSW MSSW LCSW	TRUSTEE	1.00	Director	$0	$0	$0
JULIE DREW LCSW MPA	TRUSTEE	1.00	Director	$0	$0	$0
MICHELE M EICHORN LCSW MSW MBA	TRUSTEE	1.00	Director	$0	$0	$0
NAPOLEON HIGGINS JR MD	TRUSTEE	1.00	Director	$0	$0	$0
BRIGITTE JOHNSON ESQ	TRUSTEE	1.00	Director	$0	$0	$0
ERIKA KERBER ESQ	TRUSTEE	1.00	Director	$0	$0	$0
STEPHANIE MARCELLO PHD	TRUSTEE	1.00	Director	$0	$0	$0
CHRISTOPHER WOMACK PHD MBA MS MA	TRUSTEE	1.00	Director	$0	$0	$0
BECKY WONG PHARMD MBA	TRUSTEE	1.00	Director	$0	$0	$0
DEBRA L WENTZ PHD	EXECUTIVE DIRECTOR	5.00	Officer	$0	$29,195	$242,399

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	$18,181	$1,244	$62,116	$16,937
2024	$12,090	$1,326	$44,227	$10,764
2023	$162,413	$152,043	$37,962	$10,370
2022	$4,437	$1,604	$20,942	$2,833
2021	$518	$1,145	$18,142	$-627
2020	$72,365	$75,674	$18,769	$-3,309
2019	$29,670	$45,424	$24,280	$-15,754
2018	$32,501	$32,359	$67,176	$142

NEW JERSEY MENTAL HEALTH INSTITUTE INC