DAYTOP VILLAGE OF NEW JERSEY INC (EIN 133949518) - 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

1996

Legal Domicile

Principal Officer

JAMES CURTIN

Phone

9736055296

Tax Period

2020-07-01 to 2020-10-01

DAYTOP VILLAGE OF NEW JERSEY INC, founded in 1996, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2020. Revenue fell 71% from the prior year — a significant decline worth monitoring. Expenses of $1.9M left a modest 13% surplus.

Mission

FOR COMPLETE MISSION STATEMENT. THE MISSION OF DAYTOP VILLAGE OF NEW JERSEY, INC. IS TO RESTORE HOPE AND IMPROVE QUALITY OF LIFE BY PROMOTING RESILIENCY AND HEALING THROUGH EVIDENCE-BASED INTEGREATED TREATMENT, SUPPORT, AND EDUCATION FOR SUBSTANCE USE, MENTAL HEALTH, AND OVERALL WELLNESS.

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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 (2020)

Revenue Breakdown

Contributions & Grants $2,037,676

Program Service Revenue $229,269

Investment Income $507

Other Revenue $-82,440

TOTAL REVENUE $2,185,012

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,028,790

Fundraising Expenses $105,064

Program Expenses $1,101,141

Other Expenses $871,874

TOTAL EXPENSES $1,900,664

Year-over-Year Comparison

	2020	2019	Change
Revenue	$2,185,012	$7,440,672	-0.7%
Expenses	$1,900,664	$8,710,125	-0.8%
Net Income	$284,348	$-1,269,453	-1.2%

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

Employees

N/A

Volunteers

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
HARRY MOORE	TRUSTEE EMERITUS	2.00	Director	$0	$0	$0
ROSINA DIXON MD	TRUSTEE	2.00	Director	$0	$0	$0
ROBERT M BALASCIO	TREASURER	2.00	Officer Director	$0	$0	$0
GEORGE PALMER	SECRETARY	2.00	Officer Director	$0	$0	$0
SISTER BARBARA JEAN PACKER	TRUSTEE	2.00	Director	$0	$0	$0
JOHN SETTE	BOARD CHAIRMAN	2.00	Officer Director	$0	$0	$0
GARY MAZART	TRUSTEE	2.00	Director	$0	$0	$0
SARAH NEIBART	TRUSTEE	2.00	Director	$0	$0	$0
JOSEPH DOLAN	TRUSTEE	2.00	Director	$0	$0	$0
THOMAS R CALCAGNI	TRUSTEE	2.00	Director	$0	$0	$0
PETER GELWARG	TRUSTEE	2.00	Director	$0	$0	$0
JAMES PELLECCHIA	TRUSTEE	2.00	Director	$0	$0	$0
LEE D VARTAN	BOARD VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
JOSEPH HENNEN	TRUSTEE EMERITUS	2.00	Director	$0	$0	$0
CAROLYN JENDOLI	TRUSTEE	2.00	Director	$0	$0	$0
KENNETH MAYER	TRUSTEE	2.00	Director	$0	$0	$0
MICHAEL F SHEEHAN	TRUSTEE	2.00	Director	$0	$0	$0
JAMES P CURTIN	PRESIDENT/CEO	30.00	Officer	$0	$0	$0
ANDREW MAYER	DIRECTOR OF FINANCE	30.00	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
2020	$7,440,672	$8,710,125	$13,252,490	$-1,269,453
2020	$2,185,012	$1,900,664	No data	$284,348
2019	$9,863,164	$10,677,337	$14,093,772	$-814,173
2019	$9,863,164	$10,677,337	$14,093,772	$-814,173
2018	$11,901,885	$13,043,387	$15,179,333	$-1,141,502

DAYTOP VILLAGE OF NEW JERSEY INC