MONMOUTH CARES INC

EIN: 223769040 501(c)(3) Diseases & Disorders

NEPTUNE TWP, NJ

Total Revenue
$13,269,508
Total Expenses
$12,807,305
Total Assets
$7,571,452
Net Assets
$6,584,980
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
NJ
Principal Officer
MARIN KIRBY DE LEON
Phone
7322228008
Tax Period
2024-07-01 to 2025-06-30

MONMOUTH CARES INC, founded in 2000, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $13.3M in total revenue in fiscal year 2024. Expenses of $12.8M left a modest 3% surplus.

Mission

TO FACILITATE POSITIVE CHANGE SO THAT CHILDREN WITH EMOTIONAL AND BEHAVIORAL CHALLENGES, ALONG WITH THEIR FAMILIES, HAVE THE GREATEST OPPORTUNITY TO LIVE, THRIVE, AND DEVELOP IN THEIR COMMUNITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $873,909
Program Service Revenue $12,208,379
Investment Income $187,220
Other Revenue $0
TOTAL REVENUE $13,269,508

Expense Breakdown

Grants Paid $587,859
Salaries & Benefits $10,759,060
Fundraising Expenses $0
Program Expenses $12,033,945
Other Expenses $1,460,386
TOTAL EXPENSES $12,807,305

Year-over-Year Comparison

2024 2023 Change
Revenue $13,269,508 $13,083,775 +0.0%
Expenses $12,807,305 $13,558,514 -0.1%
Net Income $462,203 $-474,739 -2.0%
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

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Governance

Voting Members
16
Independent Members
16
Employees
146
Volunteers
16

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
7
$329,912
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
THERESE T HENDRICKSON CHAIR 3.00
Officer Director
$0 $0 $0
JIM SCAVONE TREASURER 3.00
Officer Director
$0 $0 $0
LISA VON PIER VICE CHAIR 3.00
Officer Director
$0 $0 $0
MELANIE MOORE SECRETARY 3.00
Officer Director
$0 $0 $0
PAULINE CIERI TRUSTEE 0.00
Director
$0 $0 $0
MADELYN CURTIS TRUSTEE 3.00
Director
$0 $0 $0
STEPHANIE ENGLANDER TRUSTEE 0.00
Director
$0 $0 $0
VERONICA GILBERT-TYSON TRUSTEE 3.00
Director
$0 $0 $0
GARY LININGTON TRUSTEE 3.00
Director
$0 $0 $0
CHRISTINE MCLVER TRUSTEE 3.00
Director
$0 $0 $0
AQUISHA NEDD-ESPINAL TRUSTEE 3.00
Director
$0 $0 $0
KARINA RIVERA TRUSTEE 3.00
Director
$0 $0 $0
DONNA SISCO ESQ TRUSTEE 3.00
Director
$0 $0 $0
MAXINE SIEGEL SILVERMAN TRUSTEE 3.00
Director
$0 $0 $0
JOSEPH SIMON TRUSTEE 3.00
Director
$0 $0 $0
AL SOLES TRUSTEE 3.00
Director
$0 $0 $0
CHRISTOPHER ROHRER DIRECTOR OF FISCAL OPERATIONS EFFECTIVE MARCH 2025 40.00
Officer
$0 $0 $0
ANN CHAPMAN DIRECTOR OF FISCAL OPERATIONS THROUGH FEB. 2025 40.00
Officer
$118,654 $17,138 $135,792
MARIN KIRBY DE LEON EXECUTIVE DIRECTOR 40.00
Officer
$168,859 $25,261 $194,120
NOREEN FELICELLI DIRECTOR OF OPERATIONS 40.00
Highest
$143,892 $17,705 $161,597
CHUNI LI DIRECTOR OF ORGANIZATIONAL 40.00
Highest
$120,613 $25,827 $146,440
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 $13,269,508 $12,807,305 $7,571,452 $462,203
2024 $13,083,775 $13,558,514 $8,253,008 $-474,739
2023 $14,664,403 $13,232,800 $9,336,621 $1,431,603
2022 $11,490,678 $10,576,841 $6,505,689 $913,837
2021 $11,079,397 $9,596,584 $5,645,264 $1,482,813
2020 $8,844,732 $8,391,207 $4,515,957 $453,525
2019 $7,519,882 $7,598,616 $2,991,114 $-78,734
2018 $7,249,755 $7,228,764 $2,632,249 $20,991
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