HAMILTON, NJ
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CAPITOL COUNTY CHILDREN'S COLLABORATIVE INC, founded in 2001, is a mid-sized nonprofit in the Mental Health sector that reported $12.6M in total revenue in fiscal year 2022. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $11.4M left a modest 9% surplus.
EMPOWER CHILDREN AND FAMILIES THROUGH THE PROVISION OF COMPREHENSIVE AND INDIVIDUALIZED CARE THAT PROMOTES THE MAINTENANCE OF HEALTHY AND INDEPENDENT FAMILY FUNCTIONING.
PROVIDING COMMUNITY BASED CARE MANAGEMENT SERVICES FOR FAMILIES WITH CHILDREN WHO HAVE EMOTIONAL AND BEHAVIORAL DISTURBANCES AND PROVIDING BEHAVIORAL HEALTH SERVICES TO CHILDREN AND ADOLESCENTS WITH...
PROVIDING COMMUNITY BASED CARE MANAGEMENT SERVICES FOR FAMILIES WITH CHILDREN WHO HAVE EMOTIONAL AND BEHAVIORAL DISTURBANCES AND PROVIDING BEHAVIORAL HEALTH SERVICES TO CHILDREN AND ADOLESCENTS WITH CHRONIC MEDICAL CONDITIONS AND MENTAL HEALTH CHALLENGES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $12,550,077 | $11,321,850 | +0.1% |
| Expenses | $11,423,600 | $9,526,121 | +0.2% |
| Net Income | $1,126,477 | $1,795,729 | -0.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| DIANE L CARROLL | CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| STEVEN K ROSEN | VICE CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| CINDY REIN-ZIMA | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| ALAN J LEE | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| ANNE SKALKA | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| DEB MEGARO | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$214,487 | $33,093 | $247,580 |
| GAIL SCOTTON | CHIEF FINANCIAL OFFICER | 40.00 |
Officer
|
$144,698 | $26,101 | $170,799 |
| JUDITH LLOYD | CHIEF QUALITY COMPLIANCE O | 40.00 |
Highest
|
$108,518 | $25,692 | $134,210 |
| JEANNINE FENLON | CHIEF OPERATIONS OFFICER | 40.00 |
Highest
|
$108,672 | $34,483 | $143,155 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | No data | No data | No data | No data |
| 2023 | $12,550,077 | $11,423,600 | $9,697,565 | $1,126,477 |
| 2022 | $11,321,850 | $9,526,121 | $8,144,326 | $1,795,729 |
| 2021 | $11,054,652 | $8,562,159 | $6,240,621 | $2,492,493 |
| 2020 | $7,954,786 | $8,101,157 | $4,637,892 | $-146,371 |
| 2019 | $7,378,176 | $7,622,914 | $3,547,163 | $-244,738 |
| 2018 | $7,106,828 | $7,149,760 | $3,532,934 | $-42,932 |
Compare CAPITOL COUNTY CHILDREN'S COLLABORATIVE INC with other nonprofits in New Jersey and across the country.