Coming Home of Middlesex County

EIN: 263667672 501(c)(3) Human Services

New Brunswick, NJ

Total Revenue
$1,368,125
Total Expenses
$1,269,778
Total Assets
$1,932,112
Net Assets
$1,764,658
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
NJ
Principal Officer
Eileen O'Donnell
Phone
7322967975
Tax Period
2024-01-01 to 2024-12-31

Coming Home of Middlesex County, founded in 2008, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. Expenses of $1.3M left a modest 7% surplus.

Mission

Coming Home creates a system to end homelessness in Middlesex County by fostering collaborations and public-private partnerships among all stakeholders to ensure that people have a stable place to call home and connections to community resources.

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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 $737,063
Program Service Revenue $494,928
Investment Income $102,968
Other Revenue $33,166
TOTAL REVENUE $1,368,125

Expense Breakdown

Grants Paid $176,413
Salaries & Benefits $981,928
Fundraising Expenses $30,968
Program Expenses $1,061,414
Other Expenses $111,437
TOTAL EXPENSES $1,269,778

Year-over-Year Comparison

2024 2023 Change
Revenue $1,368,125 $1,008,524 +0.4%
Expenses $1,269,778 $1,057,081 +0.2%
Net Income $98,347 $-48,557 -3.0%
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
11
Independent Members
11
Employees
16
Volunteers
11

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
4
$130,050
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Eileen O'Donnell Executive Dir. 40.00
Officer
$127,500 $2,550 $130,050
Meriam Shenoda Senior Dir. Oper. 40.00
$110,000 $2,200 $112,200
Andrew Thomas Board Member 1.00
Director
$0 $0 $0
James Cahill Board Member 1.00
Director
$0 $0 $0
Bridget Kennedy Board Member 1.00
Director
$0 $0 $0
Elizabeth Schullstrom Board Member 1.00
Director
$0 $0 $0
Jamie Schleck Chairman 5.00
Officer Director
$0 $0 $0
Jon Rabinowitz Treasurer 5.00
Officer Director
$0 $0 $0
Kathleen Gwozdz Board Member 1.00
Director
$0 $0 $0
Sharon Grice Vice Chair 5.00
Officer Director
$0 $0 $0
Helmin Caba Board Member 1.00
Director
$0 $0 $0
Melissa Bellamy Board Member 1.00
Director
$0 $0 $0
Ronald Rios Board Member 1.00
Director
$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
2024 $1,368,125 $1,269,778 $1,932,112 $98,347
2023 $1,008,524 $1,057,081 $1,678,134 $-48,557
2022 $1,514,063 $1,204,733 $1,734,049 $309,330
2021 $1,187,111 $1,185,046 $1,439,271 $2,065
2020 $1,097,493 $799,861 $1,436,994 $297,632
2019 $860,840 $736,032 $1,103,586 $124,808
2018 $1,006,527 $572,550 $982,779 $433,977
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