BELMAR CHILD & FAMILY CENTER

🔒

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

1988

Legal Domicile

Principal Officer

BELLA SCHIMMEL

Phone

3108550505

Tax Period

2021-07-01 to 2022-06-30

BELMAR CHILD & FAMILY CENTER, founded in 1988, is a micro nonprofit that reported $58K in total revenue in fiscal year 2021. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $419K exceeded revenue, resulting in a 628% operating deficit.

Mission

THE CENTER PROVIDES COUNSELING SERVICES TO HELP CHILDREN AND ADOLESCENTS LEARN TO COPE WITH EMOTIONAL PROBLEMS. SERVICES INCLUDE COUNSELING, ART THERAPY, AND HORTICULTURE THERAPY.

Program Service Accomplishments

Program 1

Expenses: $406,801

SCHOOL CHILDREN WHO ARE EMOTIONALLY DISTURBED RECEIVE FREE GROUP, ART AND HORTICULTURE THERAPY TO IMPROVE THEIR SCHOOL, SOCIAL AND EMOTIONAL FUNCTIONING. TEACHERS AND PARENTS ARE COUNSELLED. WE ALSO...

🔒

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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $57,570

Other Revenue $0

TOTAL REVENUE $57,570

Expense Breakdown

Grants Paid $406,801

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $406,801

Other Expenses $12,188

TOTAL EXPENSES $418,989

Year-over-Year Comparison

	2021	2020	Change
Revenue	$57,570	$43,217	+0.3%
Expenses	$418,989	$7,039	+58.5%
Net Income	$-361,419	$36,178	-11.0%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BELLA F SCHIMMEL	DIRECTOR/PSYCH	20.00	Officer Director	$0	$0	$0
HARRIET SHAHAM	SECRETARY	20.00	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
2022	$57,570	$418,989	No data	$-361,419
2021	$43,217	$7,039	$414,861	$36,178
2020	$23,088	$13,655	$367,025	$9,433
2019	$31,241	$30,276	$349,613	$965