ENVIRONMENT NEW JERSEY RESEARCH AND POLICY CENTER INC (EIN 205601076) - 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

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

ENVIRONMENT NEW JERSEY RESEARCH AND POLICY CENTER IS DEDICATED TO PROTECTING OUR AIR, WATER, AND OPEN SPACES. WE INVESTIGATE PROBLEMS, CRAFT SOLUTIONS, EDUCATE THE PUBLIC AND DECISION-MAKERS AND HELP THE PUBLIC MAKE THEIR VOICES HEARD IN LOCAL, STATE AND NATIONAL DEBATES OVER THE QUALITY OF OUR ENVIRONMENT.

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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 $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

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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

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