St John of God Community Services

EIN: 226088881 501(c)(3) Human Services

Westville, NJ

Total Revenue
$6,650,452
Total Expenses
$5,058,947
Total Assets
$5,929,284
Net Assets
$3,971,172
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
NJ
Principal Officer
Brother Thomas Osorio
Phone
8568484700
Tax Period
2024-07-01 to 2025-06-30

St John of God Community Services, founded in 1965, is a community nonprofit in the Human Services sector that reported $6.7M in total revenue in fiscal year 2024. Revenue surged 49% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.6M, a strong 24% operating margin.

Mission

The Organization has programs to improve the lives of individuals with special needs and create a hospitable space where they experience dignity and respect. Programs include Adult Job Training and Day Services, Adult Therapeutic Recreation, Ticket to Work and Clinic Services.

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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 $5,002,116
Program Service Revenue $1,519,586
Investment Income $81,884
Other Revenue $46,866
TOTAL REVENUE $6,650,452

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,742,152
Fundraising Expenses $245,619
Program Expenses $2,624,333
Other Expenses $1,316,795
TOTAL EXPENSES $5,058,947

Year-over-Year Comparison

2024 2023 Change
Revenue $6,650,452 $4,465,649 +0.5%
Expenses $5,058,947 $5,719,665 -0.1%
Net Income $1,591,505 $-1,254,016 -2.3%
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
8
Independent Members
7
Employees
153
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
$226,613
Total Directors
8
$67,715
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Cathleen Scanlon CFO 40.00
Officer
$137,609 $23,214 $160,823
Alyssa Russell Dir. Clinical Oper 40.00
$100,538 $13,121 $113,659
Ann Marie Ermilio Secretary 40.00
Officer Director
$65,790 $0 $65,790
Grace Romeo Board Member 1.00
Director
$1,925 $0 $1,925
Russ Johnson President 1.00
Officer Director
$0 $0 $0
Dr Jaime L Pula Board Member 1.00
Director
$0 $0 $0
Judy Brinkmann Board Member 1.00
Director
$0 $0 $0
Gregg Froio Treasurer 1.00
Officer Director
$0 $0 $0
Drew Wagner Vice President 1.00
Officer Director
$0 $0 $0
Michael A Penk Board Member 1.00
Director
$0 $0 $0
Brother Thomas Osorio Executive Dir. 40.00
Officer
$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 $6,650,452 $5,058,947 $5,929,284 $1,591,505
2024 No data No data No data No data
2023 $5,662,034 $6,265,455 $4,716,704 $-603,421
2022 $4,473,222 $6,076,059 $5,224,095 $-1,602,837
2021 $5,341,237 $4,742,453 $6,686,154 $598,784
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