JERSEY INNOVATIVE SERVICES FOUNDATI

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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

2024

Legal Domicile

Phone

7328592141

Tax Period

2024-01-01 to 2024-12-31

JERSEY INNOVATIVE SERVICES FOUNDATI, founded in 2024, is a small nonprofit in the Mental Health sector that reported $162K in total revenue in fiscal year 2024.

Mission

PROVIDE HEALTH SUPPORT TO CHILDREN AND ADULTS

Program Service Accomplishments

Program 1

Expenses: $165,740 Revenue: $162,494

WE HAVE NO EXEMPT SERVICES. WE HAVE NO DONATED SERVICES. WE HAVE 21 LICENSED MENTAL HEALTH COUNSELORS SERVING 21 COUNTIES IN NEW JERSEY. FORTY PERCENT OF COUNSELORS ARE BILINGUAL AND TRILINGUAL...

WE HAVE NO EXEMPT SERVICES. WE HAVE NO DONATED SERVICES. WE HAVE 21 LICENSED MENTAL HEALTH COUNSELORS SERVING 21 COUNTIES IN NEW JERSEY. FORTY PERCENT OF COUNSELORS ARE BILINGUAL AND TRILINGUAL. 15,000 HOURS WERE SPENT IN COUNSELING THIS YEAR WORKING WITH CHILDREN AND FAMILIES. JERSEY HEALTH SOLUTIONS WORKS WITH THE NEW JERSEY DEPARTMENT OF CHILDREN AND FAMILIES WITH CHILDREN AND ADOLESCENTS WHO ARE SUFFERING FROM TRAUMA, SEXUAL ABUSE, AND MENTAL HEALTH ISSUES. COUNSELING IS CONDUCTED 1-4 HOURS A WEEK IN THE CHILDRENS HOMES. JERSEY HEALTH SOLUTIONS PARTNERS WITH COMMUNITY AND COUNTY ORGANIZATIONS TO PROVIDE A TEAM APPROARCH TO MEETING THE NEEDS OF CHILDREN IN NEW JERSEY COMMUNITIES. IT IS ESTIMATED THERE WILL BE A 25-50% INCREASE IN COUNSELING SERVICES PROVIDED TO CHILDREN IN YEAR 2024 BASED ON THE STATISTICS FROM PREVIOUS YEARS. NEW JERSEY IS EXPERIENCING A MENTAL HEALTH SHORTAGE AND CHILDREN ARE ON WAITING LISTS FOR SERVICES. OUR AGENCY IS WORKING HARD EX

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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 (2024)

Revenue Breakdown

Contributions & Grants $162,494

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $162,494

Expense Breakdown

Grants Paid $0

Salaries & Benefits $163,987

Fundraising Expenses $0

Program Expenses $165,740

Other Expenses $1,753

TOTAL EXPENSES $165,740

Year-over-Year Comparison

	2024	2023	Change
Revenue	$162,494	N/A	N/A
Expenses	$165,740	N/A	N/A
Net Income	$-3,246	N/A	N/A

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

N/A

Employees

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

$2,660

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIKA HOLLANDER	TRUSTEE	35.00	Director	$2,660	$0	$2,660
SHAKIRA LINZEY	TRUSTEE	2.00	Director	$0	$0	$0
JILL LAVENDER	TRUSTEE	2.00	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
2024	$162,494	$165,740	$23,108	$-3,246