CHILD WELLNESS INSTITUTE INC

EIN: 834152660 501(c)(3) Youth Development

NORTH BRUNSWICK, NJ

Total Revenue
$295,645
Total Expenses
$139,081
Total Assets
$763,209
Net Assets
$734,478
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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
2019
Legal Domicile
NJ
Principal Officer
GINA HERNANDEZ
Phone
7322468060
Tax Period
2024-07-01 to 2025-06-30

CHILD WELLNESS INSTITUTE INC, founded in 2019, is a small nonprofit in the Youth Development sector that reported $296K in total revenue in fiscal year 2024. Revenue surged 48% from the prior year, signaling strong growth momentum. The organization ran a surplus of $157K, a strong 53% operating margin.

Mission

CHILD WELLNESS INSTITUTE'S PURPOSE SHALL BE TO MARKET, SELL, AND ADMINISTER TRAINING AND EDUCATIONAL PROGRAMS TO THE PUBLIC RELATED TO STRENGTHENING CHILD HEALTH AND DEVELOPMENT, POSITIVE PARENTING, AND PREVENTING ANY FORM OF MALTREATMENT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $163,997
Program Service Revenue $113,769
Investment Income $17,679
Other Revenue $200
TOTAL REVENUE $295,645

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $717
Program Expenses $108,864
Other Expenses $139,081
TOTAL EXPENSES $139,081

Year-over-Year Comparison

2024 2023 Change
Revenue $295,645 $199,940 +0.5%
Expenses $139,081 $108,352 +0.3%
Net Income $156,564 $91,588 +0.7%
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
20
Independent Members
20
Employees
N/A
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
5
$184,317
Total Directors
23
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HARVEY LERMACK PRESIDENT 1.00
Officer Director
$0 $0 $0
CHRISTOPHER L FORMICA VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
STEVEN BERNKNOPF CFP EA TREASURER 1.00
Officer Director
$0 $0 $0
WORLUE KOKRO SECRETARY 1.00
Officer Director
$0 $0 $0
REV DR DARRELL L ARMSTRONG BOARD MEMBER 1.00
Director
$0 $0 $0
JEFFREY CALABRESE BOARD MEMBER 1.00
Director
$0 $0 $0
BARBARA CALI BOARD MEMBER 1.00
Director
$0 $0 $0
PATRICK CHONG CPA BOARD MEMBER 1.00
Director
$0 $0 $0
JOSEPH E COLFORD PHD BOARD MEMBER 1.00
Director
$0 $0 $0
MONIQUE COLLIER-NICKLES MD BOARD MEMBER (THROUGH 1/25) 1.00
Director
$0 $0 $0
LUCIEN FOSTER BOARD MEMBER 1.00
Director
$0 $0 $0
ALTISHA GLASTER MPA MSW BOARD MEMBER 1.00
Director
$0 $0 $0
ALYCIA M GUICHARD ESQ BOARD MEMBER 1.00
Director
$0 $0 $0
QUINTON ROBINSON ESQ BOARD MEMBER 1.00
Director
$0 $0 $0
NATALIA ROTHMAN DC BOARD MEMBER 1.00
Director
$0 $0 $0
ALLISON SCADUTO ESQ BOARD MEMBER 1.00
Director
$0 $0 $0
MAURA SOMERS DUGHI ESQ BOARD MEMBER 1.00
Director
$0 $0 $0
SUSAN STALOFF BOARD MEMBER 1.00
Director
$0 $0 $0
SCOTT STEIN BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL TATRO BOARD MEMBER 1.00
Director
$0 $0 $0
AISHWARYA SUBRAMANIAN BOARD MEMBER (JOIN 6/25) 1.00
Director
$0 $0 $0
VISHAL PATEL BOARD MEMBER (JOIN 6/25) 1.00
Director
$0 $0 $0
JULISSA ALVARADO BOARD MEMBER (JOIN 6/25) 1.00
Director
$0 $0 $0
GINA HERNANDEZ EXECUTIVE DIRECTOR 5.00
Officer
$0 $25,789 $184,317
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 $295,645 $139,081 $763,209 $156,564
2024 $199,940 $108,352 $655,505 $91,588
2023 $208,413 $130,763 $608,857 $77,650
2022 $342,641 $155,675 $442,549 $186,966
2021 $235,172 $83,933 $232,616 $151,239
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