NEW JERSEY ASSOCIATION OF MENTAL HEALTH AND ADDICTION AGENCIES INC

EIN: 226071851

MERCERVILLE, NJ

Total Revenue
$2,109,158
Total Expenses
$2,002,325
Total Assets
$2,519,695
Net Assets
$2,259,213
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1951
Legal Domicile
NJ
Principal Officer
DEBRA L WENTZ PHD
Phone
6098385488
Tax Period
2023-07-01 to 2024-06-30

NEW JERSEY ASSOCIATION OF MENTAL HEALTH AND ADDICTION AGENCIES INC, founded in 1951, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $2.0M left a modest 5% surplus.

Mission

THE NJAMHAA MISSION IS TO PROMOTE THE VALUE OF ITS MEMBERS AS THE HIGHEST QUALITY BEHAVIORAL HEALTHCARE PROVIDERS FOR THE RESIDENTS OF NEW JERSEY THROUGH ADVOCACY AND PROFESSIONAL DEVELOPMENT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,420,601
Program Service Revenue $592,469
Investment Income $54,680
Other Revenue $41,408
TOTAL REVENUE $2,109,158

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,479,944
Fundraising Expenses $0
Program Expenses $1,756,876
Other Expenses $522,381
TOTAL EXPENSES $2,002,325

Year-over-Year Comparison

2023 2022 Change
Revenue $2,109,158 $1,873,254 +0.1%
Expenses $2,002,325 $1,736,329 +0.2%
Net Income $106,833 $136,925 -0.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
16
Employees
13
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
6
$360,060
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JACQUES HRYSHKO MS LPC CHAIR 2.00
Officer Director
$0 $0 $0
ANTHONY COMERFORD PHD VICE CHAIR 2.00
Officer Director
$0 $0 $0
FRANK GHINASSI PHD ABPP TREASURER 2.00
Officer Director
$0 $0 $0
ALAN DESTEFANO MSW SECRETARY 2.00
Officer Director
$0 $0 $0
ROBERT BUDSOCK MS LCADC TRUSTEE 2.00
Director
$0 $0 $0
TARA CHALAKANI PSYD LPC RN TRUSTEE 2.00
Director
$0 $0 $0
ANTHONY DIFABIO PSYD TRUSTEE 2.00
Director
$0 $0 $0
DEB MEGARO MBA TRUSTEE 2.00
Director
$0 $0 $0
LOUIS A SCHWARCZ MA TRUSTEE 2.00
Director
$0 $0 $0
BRIGITTE JOHNSON ESQ TRUSTEE 2.00
Director
$0 $0 $0
MARY GAY ABBOTT-YOUNG LCADC TRUSTEE 2.00
Director
$0 $0 $0
ERIKA KERBER ESQ TRUSTEE 2.00
Director
$0 $0 $0
KATHY WHITE-THOMAS MS TRUSTEE 2.00
Director
$0 $0 $0
DERRY HOLLAND LCSW TRUSTEE 2.00
Director
$0 $0 $0
KRISTINE PENDY MSW TRUSTEE 2.00
Director
$0 $0 $0
REGINA WIDDOWS MA TRUSTEE 2.00
Director
$0 $0 $0
DEBRA L WENTZ PHD PRESIDENT/CEO 103.00
Officer
$208,155 $27,268 $235,423
JULIA SCHNEIDER CFO 46.00
Officer
$117,455 $7,182 $124,637
JUNE A NOTO VP INFORMATION TECH, HR/AD 42.00
Highest
$133,324 $12,084 $145,408
RONALD D GORDON DIRECTOR INFORMATION TECHNOLOGY 47.00
Highest
$100,744 $13,388 $114,132
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 No data No data No data No data
2024 $2,109,158 $2,002,325 $2,519,695 $106,833
2023 $1,873,254 $1,736,329 $2,501,864 $136,925
2022 $1,839,376 $1,750,571 $2,175,561 $88,805
2021 $1,912,649 $1,666,468 $2,043,066 $246,181
2020 $1,736,373 $1,695,853 $1,893,042 $40,520
2019 $1,813,564 $1,743,307 $1,716,151 $70,257
2018 $1,801,017 $1,747,323 $1,611,501 $53,694
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