PARTNERS FOR KIDS AND FAMILIES INC

EIN: 223764656 501(c)(3) Human Services

MOUNT HOLLY, NJ

Total Revenue
$14,923,133
Total Expenses
$14,599,440
Total Assets
$6,882,009
Net Assets
$3,896,310
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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
2000
Legal Domicile
NJ
Phone
6095186800
Tax Period
2025-01-01 to 2025-12-31

PARTNERS FOR KIDS AND FAMILIES INC, founded in 2000, is a mid-sized nonprofit in the Human Services sector that reported $14.9M in total revenue in fiscal year 2025.

Mission

PROVIDE COMMUNITY-BASED CARE MANAGEMENT SERVICES FOR FAMILIES WITH CHILDREN WHO HAVE EMOTIONAL, BEHAVIORAL AND MENTAL HEALTH ISSUES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $733,670
Program Service Revenue $14,153,886
Investment Income $26,678
Other Revenue $8,899
TOTAL REVENUE $14,923,133

Expense Breakdown

Grants Paid $0
Salaries & Benefits $12,702,984
Fundraising Expenses $0
Program Expenses $11,875,470
Other Expenses $1,896,456
TOTAL EXPENSES $14,599,440

Year-over-Year Comparison

2025 2024 Change
Revenue $14,923,133 $14,056,561 +0.1%
Expenses $14,599,440 $14,414,369 +0.0%
Net Income $323,693 $-357,808 -1.9%
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
10
Independent Members
10
Employees
140
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
1
$200,889
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL DALLAHAN Executive Direc 40.00
Officer
$184,749 $16,140 $200,889
WILLIAM PERKS DIR CARE MNGT 40.00
$125,664 $33,775 $159,439
SHARON MCMILLON RESOURCE DIRECTOR 40.00
$134,091 $22,188 $156,279
EMMA WHITE DIR OF ADMIN & IT 40.00
$120,205 $33,604 $153,809
WENDY CICALI FINANCE DIRECTOR 40.00
$127,130 $24,687 $151,817
SARAH GRANT QA DIRECTOR 40.00
$116,980 $30,090 $147,070
PAUL FETTEROLF President 1.00
Director
$0 $0 $0
FRANCIS HARRIS Trustee 1.00
Director
$0 $0 $0
SARAH SENNO Trustee 1.00
Director
$0 $0 $0
DAWN MCGEE Secretary 1.00
Director
$0 $0 $0
DAVID HEALEY Trustee 1.00
Director
$0 $0 $0
DELORIS ARNOLD Trustee 1.00
Director
$0 $0 $0
WANDA SMITH Trustee 1.00
Director
$0 $0 $0
BECCA GUTWIRTH Trustee 1.00
Director
$0 $0 $0
LIBBY MAJEWSKI Vice President 1.00
Director
$0 $0 $0
KAREN TROILO Treasurer 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
2025 $14,923,133 $14,599,440 $6,882,009 $323,693
2024 $14,056,561 $14,414,369 $4,899,824 $-357,808
2023 $13,341,219 $13,043,299 $5,800,862 $297,920
2022 $11,299,408 $11,110,165 $5,536,394 $189,243
2021 $9,733,148 $8,652,027 $3,796,746 $1,081,121
2020 $7,443,971 $7,347,110 $2,566,009 $96,861
2019 $7,255,374 $6,920,784 $2,408,376 $334,590
2018 $6,315,740 $6,289,252 $2,041,712 $26,488
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