HARAMBE SOCIAL SERVICES

EIN: 364753370 501(c)(3) Mental Health

SICKLERVILLE, NJ

Total Revenue
$732,730
Total Expenses
$734,391
Total Assets
$107,289
Net Assets
$69,841
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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
2013
Legal Domicile
NJ
Principal Officer
ROSE WILLIAMS
Phone
6092256936
Tax Period
2023-07-01 to 2024-06-30

HARAMBE SOCIAL SERVICES, founded in 2013, is a small nonprofit in the Mental Health sector that reported $733K in total revenue in fiscal year 2023. Revenue surged 49% from the prior year, signaling strong growth momentum.

Mission

DOMESTIC VIOLENCE GRANT

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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 $731,118
Program Service Revenue $0
Investment Income $0
Other Revenue $1,612
TOTAL REVENUE $732,730

Expense Breakdown

Grants Paid $0
Salaries & Benefits $469,254
Fundraising Expenses $0
Program Expenses $262,032
Other Expenses $265,137
TOTAL EXPENSES $734,391

Year-over-Year Comparison

2023 2022 Change
Revenue $732,730 $491,356 +0.5%
Expenses $734,391 $477,204 +0.5%
Net Income $-1,661 $14,152 -1.1%
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
3
Independent Members
3
Employees
11
Volunteers
2

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
1
$81,440
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROSE WILLIAMS EXECUTIVE DI 40.00
Officer
$81,440 $0 $81,440
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 $732,730 $734,391 $107,289 $-1,661
2023 $491,356 $477,204 $204,747 $14,152
2022 $438,653 $438,041 $104,219 $612
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