NEW JERSEY YOUTH DEVELOPMENT FOUNDATION (EIN 113826837) - Form 990 Financial Analysis & Trantor Score

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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

2007

Legal Domicile

Principal Officer

JOE MCCARTHY

Phone

9082451120

Tax Period

2023-01-01 to 2023-12-31

NEW JERSEY YOUTH DEVELOPMENT FOUNDATION, founded in 2007, is a small nonprofit in the Recreation & Sports sector that reported $351K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $423K exceeded revenue, resulting in a 20% operating deficit.

Mission

THE GAME OF GOLF IS USED AS A VEHICLE TO INSTILL IN YOUTH NINE DIFFERENT SKILLS HONESTY, INTEGRITY, PERSERVERANCE, SPORTSMANSHIP, RESPECT, CONFIDENCE, RESPONSIBILITY, JUDGEMENT, AND COURTESY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $114,224

Program Service Revenue $174,777

Investment Income $14,823

Other Revenue $47,534

TOTAL REVENUE $351,358

Expense Breakdown

Grants Paid $0

Salaries & Benefits $289,073

Fundraising Expenses $79,558

Program Expenses $257,641

Other Expenses $133,699

TOTAL EXPENSES $422,772

Year-over-Year Comparison

	2023	2022	Change
Revenue	$351,358	$397,071	-0.1%
Expenses	$422,772	$341,432	+0.2%
Net Income	$-71,414	$55,639	-2.3%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOE MULLIGAN	BOARD MEMBER	6.00	Director	$0	$0	$0
JOHN REISSNER	BOARD MEMBER	2.00	Director	$0	$0	$0
SCOTT PESTER	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL SPISHOCK	BOARD MEMBER	2.00	Director	$0	$0	$0
SAL SHARIEF	BOARD MEMBER	2.00	Director	$0	$0	$0
JARRYD KNOUSE	BOARD MEMBER	2.00	Director	$0	$0	$0
BRYAN BENJAMIN	BOARD MEMBER	2.00	Director	$0	$0	$0
GREG GALLUCCI	BOARD MEMBER	2.00	Director	$0	$0	$0
BOB JOHNSON	BOARD MEMBER	2.00	Director	$0	$0	$0
BRET KAYE	BOARD MEMBER	2.00	Director	$0	$0	$0
JESSICA KELLEY	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL QUACH	BOARD MEMBER	2.00	Director	$0	$0	$0
A'ISHA TORRENCE	BOARD MEMBER	2.00	Director	$0	$0	$0
JOE MCCARTHY	BOARD CHAIR	4.00	Officer	$0	$0	$0
KEVIN DENIKE	BOARD VICE-CHAIR	6.00	Officer	$0	$0	$0
ERIC DAVIS	BOARD TREASURER	4.00	Officer	$0	$0	$0
JUSTIN DIPOTO	SECRETARY	2.00	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
2024	No data	No data	No data	No data
2023	$351,358	$422,772	$717,632	$-71,414
2022	$397,071	$341,432	$758,852	$55,639
2021	$505,891	$411,140	$749,652	$94,751
2020	$426,581	$298,779	$630,897	$127,802
2019	$364,101	$349,608	$487,378	$14,493
2018	$397,375	$336,169	$455,890	$61,206

NEW JERSEY YOUTH DEVELOPMENT FOUNDATION