JCCA EDENWALD (EIN 237314995) - Form 990 Financial Analysis & Trantor Score

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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

1973

Legal Domicile

Principal Officer

ANN MARIE SCALIA

Phone

9178084800

Tax Period

2024-07-01 to 2025-06-30

JCCA EDENWALD, founded in 1973, is a mid-sized nonprofit in the Mental Health sector that reported $32.8M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $10.1M, a strong 31% operating margin.

Mission

TO ESTABLISH, MAINTAIN & OPERATE AN INSTITUTION FOR THE CARE OF CHILDREN WITH BEHAVIORAL & COGNITIVE DIFFICULTIES AS WELL AS SERVE SOME YOUTH WITH DEVELOPMENTAL DISORDERS.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $275,212

Program Service Revenue $26,877,402

Investment Income $491

Other Revenue $5,630,467

TOTAL REVENUE $32,783,572

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,487,954

Fundraising Expenses $0

Program Expenses $19,374,053

Other Expenses $9,241,844

TOTAL EXPENSES $22,729,798

Year-over-Year Comparison

	2024	2023	Change
Revenue	$32,783,572	$29,740,032	+0.1%
Expenses	$22,729,798	$30,286,039	-0.2%
Net Income	$10,053,774	$-546,007	-19.4%

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

Governance

Voting Members

Independent Members

Employees

223

Volunteers

525

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

$686,278

Total Directors

Key Employees

$1,332,282

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADAM KATZ	TRUSTEE	1.00	Director	$0	$0	$0
BARBARA SALMANSON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
BARRY EDINBURG	TRUSTEE	1.00	Director	$0	$0	$0
BRYCE MARKUS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID PERETZ	TRUSTEE	1.00	Director	$0	$0	$0
JUDY MESSINA	VICE PRESIDENT/SECRETARY	1.00	Officer Director	$0	$0	$0
LAUREN SORREL	TRUSTEE	1.00	Director	$0	$0	$0
LESLIE ABBEY	TRUSTEE	1.00	Director	$0	$0	$0
LINDA GROSS	TRUSTEE	1.00	Director	$0	$0	$0
LOU JAFFE	CHAIR	1.00	Officer Director	$0	$0	$0
MARINA RABINOVICH	TRUSTEE	1.00	Director	$0	$0	$0
MATTHEW RUSSMAN	TREASURER	1.00	Officer Director	$0	$0	$0
MICHAEL KATZ	TRUSTEE	1.00	Director	$0	$0	$0
OPHIR BARONE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
RACHEL BEGUN	TRUSTEE	1.00	Director	$0	$0	$0
SANDRA JORDAN	TRUSTEE	1.00	Director	$0	$0	$0
STANLEY F BARSHAY	TRUSTEE	1.00	Director	$0	$0	$0
STEPHANIE J SPIEGEL	PRESIDENT	1.00	Officer Director	$0	$0	$0
WENDY KLEINMAN	TRUSTEE	1.00	Director	$0	$0	$0
WILLIAM MUTTERPERL	TRUSTEE	1.00	Director	$0	$0	$0
CHARLES M FIGLIOZZI	CHIEF FINANCIAL OFFICER	5.00	Officer	$0	$46,314	$387,839
LORRAINE STEPHENS	COO	5.00	Officer	$0	$27,280	$298,439
DEBORAH FALK	CPO	5.00	Key Emp	$0	$102,139	$345,476
ELIZABETH FINE	CDO	5.00	Key Emp	$0	$52,193	$297,814
RONALD E RICHTER	CEO	5.00	Key Emp	$0	$107,139	$688,992
NATHALIE JOSEPH	REGISTERED NURSE	35.00	Highest	$119,345	$0	$119,345

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	$32,783,572	$22,729,798	$42,850,441	$10,053,774
2024	No data	No data	No data	No data
2023	$33,985,841	$29,052,588	$37,912,255	$4,933,253
2023	$35,520,956	$29,052,587	$38,802,555	$6,468,369
2022	$34,690,389	$27,782,033	$33,166,573	$6,908,356
2021	$29,479,673	$27,582,944	$32,232,139	$1,896,729
2020	$27,378,669	$26,191,573	$26,506,086	$1,187,096
2019	$24,402,616	$24,386,118	$19,584,877	$16,498

JCCA EDENWALD