Civic Intelligence

Health Coalition of Passaic County Inc

EIN 82-4011477 • 501(c)3 • Paterson, NJ

Profile

To create a thriving and sustainable community coalition dedicated to significantly improving the health and overall quality of life for residents of the greater passaic county area by specifically addressing social determinants of health.

661 Main StreetPaterson, NJ 07503

www.healthcoalitionpc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.43x

Higher debt load relative to assets than 74% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.33x

Higher debt load relative to revenue than 71% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Net Margin

40th percentile

-0.5%

Higher net margin than 40% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$221,745

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

NTEE E • $1M-$5M nonprofits • Source year 2024

Asset Growth

23rd percentile

-7.4%

Faster asset growth than 23% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

0.1%

Faster revenue growth than 39% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,244,706

Down $180,058 (-7.4%) from 2023

Liabilities

Down

$971,714

Down $164,714 (-14%) from 2023

Net Assets

Down

$1,272,992

Down $15,344 (-1.2%) from 2023

Revenue

Up

$2,925,239

Up $3,453 (+0.1%) from 2023

Expenses

Up

$2,940,583

Up $684,144 (+30%) from 2023

Net Income

Down

-$15,344

Down $680,691 (-102%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $269,235Liabilities 2019: $19,708Net Assets 2019: $249,5272019Assets 2020: $1,130,062Liabilities 2020: $278,424Net Assets 2020: $851,6382020Assets 2021: $1,971,008Liabilities 2021: $811,485Net Assets 2021: $1,159,5232021Assets 2022: $1,466,624Liabilities 2022: $843,635Net Assets 2022: $622,9892022Assets 2023: $2,424,764Liabilities 2023: $1,136,428Net Assets 2023: $1,288,3362023Assets 2024: $2,244,706Liabilities 2024: $971,714Net Assets 2024: $1,272,9922024

Highlighted filing

2024

Assets$2,244,706
Liabilities$971,714
Net Assets$1,272,992

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $269,480Expenses 2019: $19,953Net Income 2019: $249,5272019Revenue 2020: $1,303,094Expenses 2020: $450,983Net Income 2020: $852,1112020Revenue 2021: $2,112,821Expenses 2021: $1,804,936Net Income 2021: $307,8852021Revenue 2022: $1,103,161Expenses 2022: $1,639,695Net Income 2022: -$536,5342022Revenue 2023: $2,921,786Expenses 2023: $2,256,439Net Income 2023: $665,3472023Revenue 2024: $2,925,239Expenses 2024: $2,940,583Net Income 2024: -$15,3442024

Highlighted filing

2024

Revenue$2,925,239
Expenses$2,940,583
Net Income-$15,344

Filings