ENVIRONMENT NEW JERSEY RESEARCH AN… - Form 990 Financial Data

🔒

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

2006

Legal Domicile

Principal Officer

ALLISON CAIRO

Phone

6093925151

Tax Period

2020-08-01 to 2021-06-30

ENVIRONMENT NEW JERSEY RESEARCH AND POLICY CENTER INC, founded in 2006, is a small nonprofit that reported $582K in total revenue in fiscal year 2020. Revenue surged 54% from the prior year, signaling strong growth momentum. The organization ran a surplus of $106K, a strong 18% operating margin.

Mission

THE CORPORATION IS ORGANIZED FOR THE PURPOSE OF CONDUCTING PUBLIC INTEREST RESEARCH, POLICY DEVELOPMENT, ANALYSIS, AND EDUCATION TO PROTECT THE ENVIRONMENT AND PEOPLE OF NEW JERSEY INCLUDING, BUT NOT LIMITED TO, THE QUALITY OF NEW JERSEY'S AIR, WATER AND LAND.

Program Service Accomplishments

Program 1

Expenses: $224,145

RESEARCHING AND INFLUENCING PUBLIC POLICY - STAFF ENGAGE IN NON-LEGISLATIVE ACTIVITIES INCLUDING RESEARCH, EDUCATION, LEGAL & POLICY DEVELOPMENT ON ISSUES INCLUDING POWERING NEW JERSEY WITH RENEWABLE ENERGY, PROTECTING OUR WATERWAYS, AND EDUCATING THE PUBLIC ABOUT THE IMPACTS OF CLIMATE CHANGE.

Program 2

Expenses: $96,062

PUBLIC EDUCATION AND OUTREACH - RECRUITING VOLUNTEERS, DISTRIBUTING EDUCATIONAL LITERATURE, CONDUCTING SURVEYS AND DISCUSSING ISSUES WITH THE PUBLIC REACHING CITIZENS ON ISSUES INCLUDING POWERING NEW JERSEY WITH RENEWABLE ENERGY, PROTECTING OUR WATERWWAYS, AND EDUCATING THE PUBLIC ABOUT THE IMPACTS OF CLIMATE CHANGE.

🔒

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 (2020)

Revenue Breakdown

Contributions & Grants $576,103

Program Service Revenue $0

Investment Income $6,215

Other Revenue $0

TOTAL REVENUE $582,318

Expense Breakdown

Grants Paid $120,000

Salaries & Benefits $93,216

Fundraising Expenses $12,714

Program Expenses $320,207

Other Expenses $263,271

TOTAL EXPENSES $476,487

Year-over-Year Comparison

	2020	2019	Change
Revenue	$582,318	$378,584	+0.5%
Expenses	$476,487	$499,352	0.0%
Net Income	$105,831	$-120,768	-1.9%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALLISON CAIRO	TREASURER	0.50	Officer Director	$0	$0	$0
DENA MOTTOLA JABORSKA	SECRETARY	0.50	Officer Director	$0	$0	$0
M DOUGLAS O'MALLEY	EXECUTIVE DIRECTOR	20.00	Officer Director	$0	$0	$0
PAM FRANK	TRUSTEE	0.50	Director	$0	$0	$0
JEN KIM	TRUSTEE	0.50	Director	$0	$0	$0
DENISE PATEL	TRUSTEE	0.50	Director	$0	$0	$0
ROGER SCHWARZ	TRUSTEE	0.50	Director	$0	$0	$0
DAN XIE	TRUSTEE	0.50	Director	$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
2021	$582,318	$476,487	No data	$105,831
2020	$378,584	$499,352	$962,267	$-120,768
2019	$954,132	$820,787	$1,151,820	$133,345
2018	$473,029	$353,727	$651,929	$119,302

ENVIRONMENT NEW JERSEY RESEARCH AND POLICY CENTER INC