NJ STATE PBA SURVIVOR & WELFARE FUND (EIN 200235341) - 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

2004

Legal Domicile

Principal Officer

PETER ANDREYEV

Phone

7326368860

Tax Period

2024-01-01 to 2024-12-31

NJ STATE PBA SURVIVOR & WELFARE FUND, founded in 2004, is a small nonprofit in the Human Services sector that reported $458K in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $580K exceeded revenue, resulting in a 27% operating deficit.

Mission

THE MISSION OF THE ORGANIZATION IS TO PROVIDE SUPPORT FOR AND BENEFITS TO THE FAMILIES OF OFFICERS KILLED IN THE LINE OF DUTY AND OTHER OFFICERS IN NEED AND TO ASSIST IN THE DETECTION, APPREHENSION, AND CONVICTION OF CRIMINALS WHO KILL OR INJURE LAW ENFORCEMENT OFFICERS.

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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 $401,548

Program Service Revenue $180,810

Investment Income $45,435

Other Revenue $-170,092

TOTAL REVENUE $457,701

Expense Breakdown

Grants Paid $234,123

Salaries & Benefits $0

Fundraising Expenses $1,737

Program Expenses $464,861

Other Expenses $346,210

TOTAL EXPENSES $580,333

Year-over-Year Comparison

	2024	2023	Change
Revenue	$457,701	$630,372	-0.3%
Expenses	$580,333	$643,086	-0.1%
Net Income	$-122,632	$-12,714	+8.6%

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

$250,109

Total Directors

$386,195

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICK COLLIGAN	CHAIRMAN/PRESIDENT, THRU 5/1/24	2.00	Officer Director	$0	$0	$61,437
PETER ANDREYEV	CHAIRMAN/PRESIDENT	2.00	Officer Director	$0	$0	$109,110
MICHAEL FREEMAN	EXEC. VICE PRESIDENT	2.00	Officer Director	$0	$0	$79,562
RONALD BARNETT	TRUSTEE	2.00	Director	$0	$0	$0
CHRIS BURGOS	TRUSTEE	2.00	Director	$0	$0	$0
THOMAS BURKE	TRUSTEE	2.00	Director	$0	$0	$0
ANTHONY CALABRESE	TRUSTEE	2.00	Director	$0	$0	$0
STAVROS CHRISTOUDIAS MD	TRUSTEE	2.00	Director	$0	$0	$0
KEITH DUNN	TRUSTEE	2.00	Director	$0	$0	$0
MARC KOVAR	TRUSTEE	2.00	Director	$0	$0	$0
MICHAEL MADONNA	TRUSTEE	2.00	Director	$0	$0	$0
VITO NARDELLI	TRUSTEE	2.00	Director	$0	$0	$0
JAMES RYAN	TRUSTEE	2.00	Director	$0	$0	$0
DONALD TRETOLA	TRUSTEE	2.00	Director	$0	$0	$0
JOSEPH SANZARI	TRUSTEE	2.00	Director	$0	$0	$0
LUKE SCIALLO	TRUSTEE	2.00	Director	$0	$0	$54,831
ANTHONY F WIENERS	TRUSTEE	2.00	Director	$0	$0	$0
JOE VALENTE	TRUSTEE	2.00	Director	$0	$0	$0
DEBRA NEIER	TRUSTEE	2.00	Director	$0	$0	$81,255

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	$457,701	$580,333	$1,803,879	$-122,632
2023	$630,372	$643,086	$2,007,276	$-12,714
2022	$619,019	$351,855	$1,987,579	$267,164
2021	$707,184	$383,146	$1,857,774	$324,038
2020	$454,525	$616,973	$1,430,802	$-162,448
2019	$476,034	$387,860	$1,442,226	$88,174
2018	$381,784	$323,276	$1,299,203	$58,508

NJ STATE PBA SURVIVOR & WELFARE FUND