THE PARTNERSHIP FOR MATERNAL AND CHILD HEALTH OF NORTHERN NEW JERSEY INC (EIN 521815234) - Form 990 Financial Analysis & Trantor Score

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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

1992

Legal Domicile

Principal Officer

MARIEKARL VILCEUS-TALTY

Phone

9732682280

Tax Period

2023-07-01 to 2024-06-30

THE PARTNERSHIP FOR MATERNAL AND CHILD HEALTH OF NORTHERN NEW JERSEY INC, founded in 1992, is a mid-sized nonprofit in the Human Services sector that reported $18.2M in total revenue in fiscal year 2023.

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE QUALITY COST EFFECTIVE OUTREACH AND EDUCATION SERVICES FOR PREGNANT WOMEN, INFANTS, CHILDREN AND FAMILIES IN NEW JERSEY.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $16,401,858

Program Service Revenue $1,694,861

Investment Income $135,351

Other Revenue $0

TOTAL REVENUE $18,232,070

Expense Breakdown

Grants Paid $975,504

Salaries & Benefits $12,944,534

Fundraising Expenses $203,525

Program Expenses $17,240,581

Other Expenses $3,903,499

TOTAL EXPENSES $17,823,537

Year-over-Year Comparison

	2023	2022	Change
Revenue	$18,232,070	$17,284,777	+0.1%
Expenses	$17,823,537	$16,247,856	+0.1%
Net Income	$408,533	$1,036,921	-0.6%

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

Governance

Voting Members

Independent Members

Employees

195

Volunteers

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

$625,850

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIEKARL VILCEUS-TALTY MA	PRESIDENT/CEO	37.5	Officer	$258,704	$21,394	$280,098
LILIANA PINETE MD MPH	CHIEF OPERATING OFFICER	37.5	Officer	$202,664	$4,066	$206,730
JOHN MILES MBA	FORMER CFO	0.0		$156,241	$8,176	$164,417
RENEE WEBSTER PHR	CHIEF HUMAN RESOURCES OFFICER	37.5	Highest	$134,149	$12,497	$146,646
CAROLYN DEBOER	CHIEF STRATEGY & INNOV. OFF	37.5	Highest	$136,673	$7,722	$144,395
MONICA SMITH	CHIEF EXTNERNAL AFF. & OPS OFF	37.5	Officer	$130,449	$8,573	$139,022
EMILY HAINES MBA BSN RN	CHIEF NURSING OFFICER	37.5	Highest	$117,052	$12,222	$129,274
MARIELLE NATERA MPH	DIRECTOR OF COMMUNITY PROGRAMS	37.5	Highest	$117,512	$2,461	$119,973
Marie Kinsella	Director of Community Programs	37.5	Highest	$111,135	$7,232	$118,367
JOSEPH V SCHWABJRMDMPH	CHAIR - TRUSTEE	1.0	Officer Director	$0	$0	$0
MARY MCTIGUE DNPRNCCENP	VICE CHAIR - TRUSTEE	1.0	Officer Director	$0	$0	$0
MARILYN CINTRON FACHE	TREASURER - TRUSTEE	1.0	Officer Director	$0	$0	$0
MICHELE ACITO DNP RN NP-C	TRUSTEE	1.0	Director	$0	$0	$0
JEFFREY BIENSTOCK MD	TRUSTEE	1.0	Director	$0	$0	$0
Kevin P Browne DNP RN	TRUSTEE	1.0	Director	$0	$0	$0
LILLIAN CAMACHO RN BSN	TRUSTEE	1.0	Director	$0	$0	$0
PHYLLIS CAMILLERI RN BSN	TRUSTEE	1.0	Director	$0	$0	$0
CHARLES CASSER MBA	TRUSTEE	1.0	Director	$0	$0	$0
CHRISTINE CHANG MPH	TRUSTEE	1.0	Director	$0	$0	$0
MARYALICE ROSE-WILFONG	TRUSTEE	1.0	Director	$0	$0	$0
IRYNA LOMAGA CAREY ESQ	TRUSTEE	1.0	Director	$0	$0	$0
ROCHELLE EVANS RN MS	TRUSTEE	1.0	Director	$0	$0	$0
VALERIE FRENCH MBA BSN RNC	TRUSTEE	1.0	Director	$0	$0	$0
LISA GITTENS-WILLIAMS MD	TRUSTEE	1.0	Director	$0	$0	$0
EINAT MANOR MD	TRUSTEE	1.0	Director	$0	$0	$0
CHARLENE GUNGIL DHS	TRUSTEE	1.0	Director	$0	$0	$0
VIVIAN HOLZER MBA	TRUSTEE	1.0	Director	$0	$0	$0
FELICIA KARSOS MBA RN	TRUSTEE	1.0	Director	$0	$0	$0
HELEN KEST MDMBAMPHCPH	TRUSTEE	1.0	Director	$0	$0	$0
MICHAEL LAMACCHIA MD	TRUSTEE - EX OFFICIO	1.0	Director	$0	$0	$0
ANDREA LOTOSKY MSN RN	TRUSTEE	1.0	Director	$0	$0	$0
ALEXIS MENKEN PHD	TRUSTEE	1.0	Director	$0	$0	$0
DEBORAH MURRAY	TRUSTEE	1.0	Director	$0	$0	$0
WEI-LI PAI MA	TRUSTEE	1.0	Director	$0	$0	$0
MARGARET POGORELECDNPRNCEN	TRUSTEE	1.0	Director	$0	$0	$0
EBONY RILEY ESQ	TRUSTEE	1.0	Director	$0	$0	$0
NICOLE SPILLANE MD	TRUSTEE	1.0	Director	$0	$0	$0
ERNANI SADURAL MD	TRUSTEE	1.0	Director	$0	$0	$0
SYBIL SCHREIBER DSW	TRUSTEE	1.0	Director	$0	$0	$0
ESNEY M SHARPE THD	TRUSTEE	1.0	Director	$0	$0	$0
ANNA STEPNOWSKI MSN RN	TRUSTEE	1.0	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	No data	No data	No data	No data
2024	$18,232,070	$17,823,537	$10,130,771	$408,533
2023	$17,284,777	$16,247,856	$10,604,564	$1,036,921
2022	$7,527,479	$7,190,559	$8,341,845	$336,920
2021	$14,445,230	$14,397,171	$7,769,799	$48,059
2020	$11,379,400	$11,166,357	$7,436,978	$213,043
2019	$9,966,237	$9,840,757	$6,823,995	$125,480
2018	$9,883,804	$9,757,118	$6,527,299	$126,686

THE PARTNERSHIP FOR MATERNAL AND CHILD HEALTH OF NORTHERN NEW JERSEY INC