PARTNERSHIP FOR CHILDREN OF ESSEX INC

EIN: 371478115 501(c)(3) Human Services

BLOOMFIELD, NJ

Total Revenue
$16,327,145
Total Expenses
$16,850,644
Total Assets
$21,017,802
Net Assets
$9,169,254
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
NJ
Principal Officer
VICTOR ALVAREZ
Phone
9733233000
Tax Period
2024-07-01 to 2025-06-30

PARTNERSHIP FOR CHILDREN OF ESSEX INC, founded in 2003, is a mid-sized nonprofit in the Human Services sector that reported $16.3M in total revenue in fiscal year 2024.

Mission

TO CREATE A PARTNERSHIP WITH EMOTIONALLY AND BEHAVIORALLY CHALLENGED CHILDREN AND THEIR FAMILIES IN ESSEX COUNTY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $872,465
Program Service Revenue $15,380,149
Investment Income $74,531
Other Revenue $0
TOTAL REVENUE $16,327,145

Expense Breakdown

Grants Paid $0
Salaries & Benefits $13,783,701
Fundraising Expenses $0
Program Expenses $13,143,502
Other Expenses $3,066,943
TOTAL EXPENSES $16,850,644

Year-over-Year Comparison

2024 2023 Change
Revenue $16,327,145 $16,809,588 0.0%
Expenses $16,850,644 $16,455,816 +0.0%
Net Income $-523,499 $353,772 -2.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
10
Independent Members
10
Employees
201
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
$449,088
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VICTOR ALVAREZ MSW CEO 40.00
Officer
$233,483 $44,344 $277,827
ROBERT MORRIS CFO 40.00
Officer
$142,492 $28,769 $171,261
JENNIFER BYRNES DIR. OF HR 40.00
$101,474 $36,603 $138,077
LAURA ARAUJO Dir. of Operations 40.00
$116,252 $15,794 $132,046
CARMINE GUINTA President 1.00
Officer Director
$0 $0 $0
DAVID ASIAMAH Trustee 1.00
Director
$0 $0 $0
CHRISTOPHER PIERZNICK Treasurer 1.00
Officer Director
$0 $0 $0
JUDGE SALLYANNE FLORIA Trustee 1.00
Director
$0 $0 $0
MARGUERITE DECARLO Trustee 1.00
Director
$0 $0 $0
ARLEEN O'CONNELL Trustee 1.00
Director
$0 $0 $0
DIEGO MORILLO Trustee 1.00
Director
$0 $0 $0
LAUREN BESANTE Secretary 1.00
Officer Director
$0 $0 $0
LARRY STEINMAN Trustee 1.00
Director
$0 $0 $0
MIKE PADILLA Vice President 1.00
Officer 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
2025 $16,327,145 $16,850,644 $21,017,802 $-523,499
2024 No data No data No data No data
2023 $15,177,683 $14,006,985 $22,183,625 $1,170,698
2022 $14,399,852 $12,649,770 $9,270,930 $1,750,082
2021 $12,745,000 $11,517,989 $7,124,481 $1,227,011
2020 $12,615,890 $12,818,725 $5,971,828 $-202,835
2019 $12,546,499 $11,521,678 $5,589,009 $1,024,821
2018 $10,795,298 $9,750,176 $4,465,713 $1,045,122
Explore More Nonprofits
Top 100 Nonprofits in New Jersey Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare PARTNERSHIP FOR CHILDREN OF ESSEX INC with other nonprofits in New Jersey and across the country.