JUDSON CENTER INC (EIN 381359084) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

1924

Legal Domicile

Principal Officer

LENORA HARDY-FOSTER

Phone

2485494339

Tax Period

2023-10-01 to 2024-09-30

JUDSON CENTER INC, founded in 1924, is a mid-sized nonprofit in the Human Services sector that reported $22.8M in total revenue in fiscal year 2023.

Mission

TO PROVIDE EXPERT, COMPREHENSIVE SERVICES THAT STRENGHTEN CHILDREN, ADULTS AND FAMILIES IMPACTED BY ABUSE, NEGLECT, AUTISM, DEVELOPMENTAL, BEHAVIORAL AND PHYSICAL HEALTH CHALLENGES SO THEY CAN ACHIEVE WHOLE HEALTH, WELL-BEING AND MAXIMUM POTENTIAL.

🔒

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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $11,697,732

Program Service Revenue $10,424,526

Investment Income $4,715

Other Revenue $633,449

TOTAL REVENUE $22,760,422

Expense Breakdown

Grants Paid $49,311

Salaries & Benefits $18,190,222

Fundraising Expenses $1,117,269

Program Expenses $18,331,458

Other Expenses $5,912,753

TOTAL EXPENSES $24,152,286

Year-over-Year Comparison

	2023	2022	Change
Revenue	$22,760,422	$21,090,731	+0.1%
Expenses	$24,152,286	$22,587,062	+0.1%
Net Income	$-1,391,864	$-1,496,331	-0.1%

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

Governance

Voting Members

Independent Members

Employees

490

Volunteers

860

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

$987,150

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN JOHNS CPA	CHAIR	1.00	Officer Director	$0	$0	$0
PAULINE J FURMAN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
LINDA MARSHALL	TREASURER	1.00	Officer Director	$0	$0	$0
CURTIS H MISTELE	SECRETARY	1.00	Officer Director	$0	$0	$0
AUBREY WLEE JR	TRUSTEE (TERM 09/2024)	1.00	Director	$0	$0	$0
BERND RONNISCH IN MEMORIAM	TRUSTEE	1.00	Director	$0	$0	$0
BRAD T ZIMMERMAN	TRUSTEE (TERM 02/2024)	1.00	Director	$0	$0	$0
CHRISTIAN JNIEMAN CFP	TRUSTEE	1.00	Director	$0	$0	$0
DAVID GROSSMAN	TRUSTEE	1.00	Director	$0	$0	$0
DAVID MINGLE	TRUSTEE	1.00	Director	$0	$0	$0
DAVID R ZIMMER	TRUSTEE	1.00	Director	$0	$0	$0
ELIE TORGOW	TRUSTEE	1.00	Director	$0	$0	$0
HENRY E MISTELE	TRUSTEE	1.00	Director	$0	$0	$0
HOLLY S GILMER MD	TRUSTEE	1.00	Director	$0	$0	$0
JANELLE MORCK	TRUSTEE	1.00	Director	$0	$0	$0
JAY B MARKS PHD	TRUSTEE	1.00	Director	$0	$0	$0
JEFF MARRACCINI	TRUSTEE	1.00	Director	$0	$0	$0
JENNIFER JENNINGS	TRUSTEE	1.00	Director	$0	$0	$0
JOHN C CARTER	TRUSTEE	1.00	Director	$0	$0	$0
JOHN C KOPPIN	TRUSTEE	1.00	Director	$0	$0	$0
KARL E TECH	TRUSTEE	1.00	Director	$0	$0	$0
KEITH POMEROY	TRUSTEE	1.00	Director	$0	$0	$0
KIMBERLY R ZAZULA	TRUSTEE	1.00	Director	$0	$0	$0
LINDSAY VELLA	TRUSTEE	1.00	Director	$0	$0	$0
MARYANN KANARY	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL A KLEIN	TRUSTEE (TERM 06/2024)	1.00	Director	$0	$0	$0
NANCY SHORT	TRUSTEE	1.00	Director	$0	$0	$0
OLIVIA J MCLAUGHLIN	TRUSTEE	1.00	Director	$0	$0	$0
PATRICIA BEECHERL	TRUSTEE	1.00	Director	$0	$0	$0
PETER J FARAGO	TRUSTEE	1.00	Director	$0	$0	$0
RICHARD D DIBARTOLOMEO	TRUSTEE (TERM 12/2024)	1.00	Director	$0	$0	$0
RYAN KRAUSE CPA	TRUSTEE	1.00	Director	$0	$0	$0
STEPHEN L ANDERSON	TRUSTEE	1.00	Director	$0	$0	$0
STEVEN F EBBEN	TRUSTEE	1.00	Director	$0	$0	$0
TOM M PERRING	TRUSTEE	1.00	Director	$0	$0	$0
TRICIA RUBY	TRUSTEE	1.00	Director	$0	$0	$0
VICTOR HICKS	TRUSTEE (START 09/2023)	1.00	Director	$0	$0	$0
LENORA HARDY-FOSTER	PRESIDENT & CHIEF EXECUTIVE OFFICER	40.00	Officer	$274,107	$27,814	$301,921
SUSAN SALHANEY	CHIEF OPERATING OFFICER	40.00	Officer	$149,810	$21,855	$171,665
SCOTT TRUDELL	CHIEF DEVELOP. OFF., VP OF DEVELOP.	40.00	Officer	$138,827	$20,984	$159,811
GARY MALLIA	CHIEF INFORMATION OFFICER	40.00	Officer	$132,259	$27,334	$159,593
KENYA MARTIN	CHIEF HUMAN RESOURCE OFFICER	40.00	Officer	$114,325	$2,328	$116,653
GEORGE WINN	CHIEF STRATEGY OFF., VP OF STRATEGY	40.00	Officer	$71,613	$5,894	$77,507
STEPHANIE RIOLO	MEDICAL DIRECTOR	40.00	Highest	$322,584	$18,391	$340,975
RENEE HARRIS	CHILD & ADULT PSYCHIATRIST	32.00	Highest	$220,631	$26,029	$246,660
JAMILA STEVENS	DIRECTOR OF INTEGRATED CARE SERVICES	40.00	Highest	$109,205	$15,607	$124,812
KAREN EICKMANN	DIRECTOR OF FINANCE	40.00	Highest	$106,269	$5,126	$111,395
SARAH SORISE	DIRECTOR OF AUTISM SERVICES	40.00	Highest	$101,103	$8,653	$109,756

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	$22,760,422	$24,152,286	$22,876,750	$-1,391,864
2023	$21,090,731	$22,587,062	$21,133,796	$-1,496,331
2022	$20,937,907	$20,875,172	$18,498,786	$62,735
2021	$26,823,908	$22,022,325	$21,486,927	$4,801,583
2020	$19,791,696	$22,396,195	$19,314,608	$-2,604,499
2019	$22,372,066	$23,436,263	$18,610,615	$-1,064,197
2018	$21,147,364	$21,395,082	$20,024,988	$-247,718

JUDSON CENTER INC