NJSA INC (EIN 061448880) - Form 990 Financial Analysis & Trantor Score

🔒

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

1973

Legal Domicile

Principal Officer

ROBERT FOSINA

Phone

2032462805

Tax Period

2024-02-01 to 2025-01-31

NJSA INC, founded in 1973, is a small nonprofit in the Youth Development sector that reported $449K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

TO ORGANIZE THE ACTIVITIES TO PROVIDE YOUNG MEN AND WOMEN WITH A YOUTH SOCCER PROGRAM.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $3,600

Program Service Revenue $443,079

Investment Income $2,317

Other Revenue $0

TOTAL REVENUE $448,996

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,000

Fundraising Expenses $20,621

Program Expenses $455,673

Other Expenses $472,217

TOTAL EXPENSES $488,217

Year-over-Year Comparison

	2024	2023	Change
Revenue	$448,996	$480,253	-0.1%
Expenses	$488,217	$399,804	+0.2%
Net Income	$-39,221	$80,449	-1.5%

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

$16,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIM GERARDI	DIRECTOR	1.00	Director	$16,000	$0	$16,000
JENNIFER GONZALEZ	DIRECTOR	N/A	Director	$0	$0	$0
RODRIGO GUZMAN	DIRECTOR	N/A	Director	$0	$0	$0
MARK MAGNUSEN	DIRECTOR	N/A	Director	$0	$0	$0
CHARISSA MARCUCILLI	DIRECTOR	N/A	Director	$0	$0	$0
EDWIN MILLER	DIRECTOR	N/A	Director	$0	$0	$0
ERICKA MOLINA	DIRECTOR	N/A	Director	$0	$0	$0
JESSICA MORIN	DIRECTOR	N/A	Director	$0	$0	$0
ERIC NIEDERER	DIRECTOR	N/A	Director	$0	$0	$0
ALISSA PEPE	DIRECTOR	N/A	Director	$0	$0	$0
ROBERT FOSINA	PRESIDENT	1.00	Officer	$0	$0	$0
SANDY NIELSEN	SECRETARY	1.00	Officer	$0	$0	$0
ERIC TABORA	TREASURER/DI	1.00	Officer	$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	$448,996	$488,217	$292,596	$-39,221
2024	$480,253	$399,804	$331,817	$80,449
2023	$441,738	$419,013	$250,369	$22,725
2022	$407,455	$301,727	$230,065	$105,728
2021	$133,108	$132,012	$124,337	$1,096
2020	$355,201	$321,252	$123,241	$33,949

NJSA INC