MONTCLAIR EMERGENCY SERVICES FOR HOPE INC

EIN: 452852090 501(c)(3) Housing & Shelter

MONTCLAIR, NJ

Total Revenue
$381,646
Total Expenses
$267,076
Total Assets
$160,297
Net Assets
$157,723
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
NJ
Principal Officer
DALLAS BORIS
Phone
9739862627
Tax Period
2025-01-01 to 2025-12-31

MONTCLAIR EMERGENCY SERVICES FOR HOPE INC, founded in 2011, is a small nonprofit in the Housing & Shelter sector that reported $382K in total revenue in fiscal year 2025. Revenue surged 80% from the prior year, signaling strong growth momentum. The organization ran a surplus of $115K, a strong 30% operating margin.

Mission

MONTCLAIR EMERGENCY SERVICES FOR THE HOPE, INC. (MESH) IS A LOCAL, FAITH-BASED ORGANIZATION DEDICATED TO ENGAGING THE MONTCLAIR COMMUNITY TO PROVIDE BASIC AND ESSENTIAL SERVICES TO MONTCLAIR'S MOST VULNERABLE HOMELESS AND FOOD INSECURE ADULTS.

Program Service Accomplishments

Program 1
Expenses: $204,384

MESH ENGAGES THE MONTCLAIR COMMUNITY TO PROVIDE BASIC AND ESSENTIAL SERVICES TO MONTCLAIR'S HOMELESS AND FOOD INSECURE ADULTS. WE SERVE EVENING MEALS SIX DAYS EACH WEEK, PROVIDE OVERNIGHT RESPITE IN...

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MESH ENGAGES THE MONTCLAIR COMMUNITY TO PROVIDE BASIC AND ESSENTIAL SERVICES TO MONTCLAIR'S HOMELESS AND FOOD INSECURE ADULTS. WE SERVE EVENING MEALS SIX DAYS EACH WEEK, PROVIDE OVERNIGHT RESPITE IN EXTREME WEATHER, OFFER LAUNDRY SERVICES AND DISTRIBUTE CLOTHING AND ESSENTIAL HYGIENE ITEMS TO THOSE IN NEED.

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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 (2025)

Revenue Breakdown

Contributions & Grants $380,824
Program Service Revenue $0
Investment Income $0
Other Revenue $822
TOTAL REVENUE $381,646

Expense Breakdown

Grants Paid $0
Salaries & Benefits $163,482
Fundraising Expenses $16,167
Program Expenses $204,384
Other Expenses $103,594
TOTAL EXPENSES $267,076

Year-over-Year Comparison

2025 2024 Change
Revenue $381,646 $212,358 +0.8%
Expenses $267,076 $186,868 +0.4%
Net Income $114,570 $25,490 +3.5%
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
8
Independent Members
7
Employees
23
Volunteers
100

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
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANKUR JETLEY PRESIDENT 1.00
Officer Director
$0 $0 $0
NANCY TAIANI VP 0.50
Officer Director
$0 $0 $0
DALLAS BORIS TREASURER 1.00
Officer Director
$0 $0 $0
FRISCA BORIS SECRETARY 0.50
Officer Director
$0 $0 $0
PATTY DREHER CORRESP SECY 0.50
Officer Director
$0 $0 $0
CHRISTINE GRASSO TRUSTEE 0.50
Director
$0 $0 $0
REV PATRICIA BRIDGES TRUSTEE 0.50
Director
$0 $0 $0
REV CANON WADE A RENN TRUSTEE 0.50
Director
$0 $0 $0
CAROL CILONA SECY 0.50
Officer
$0 $0 $0
EZRA LUSTADO TRUSTEE 0.50
Director
$0 $0 $0
MIKAYLA MATHERS TRUSTEE 0.50
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 $381,646 $267,076 $160,297 $114,570
2024 $212,358 $186,868 $47,109 $25,490
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