OLD BARRACKS ASSOCIATION OF TRENTON NEW (EIN 210634593) - 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

1917

Legal Domicile

Principal Officer

MICHELLE DOHERTY

Phone

6093961776

Tax Period

2024-07-01 to 2025-06-30

OLD BARRACKS ASSOCIATION OF TRENTON NEW, founded in 1917, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $1.1M left a modest 9% surplus.

Mission

PRESERVE THE EDUCATIONAL USE OF THE OLD BARRACKS FOR FUTURE GENERATIONS AND CONTINUE ITS HISTORICAL COLLECTIONS.

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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 $1,215,236

Program Service Revenue $34,615

Investment Income $700

Other Revenue $11,447

TOTAL REVENUE $1,261,998

Expense Breakdown

Grants Paid $0

Salaries & Benefits $859,268

Fundraising Expenses $1,928

Program Expenses $719,235

Other Expenses $285,737

TOTAL EXPENSES $1,145,005

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,261,998	$1,127,918	+0.1%
Expenses	$1,145,005	$1,043,549	+0.1%
Net Income	$116,993	$84,369	+0.4%

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

Volunteers

144

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

$235,454

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA WILLEVER	PRESIDENT	10.00	Officer Director	$0	$0	$0
JOHN O'SULLIVAN	TREASURER	5.00	Officer Director	$0	$0	$0
IRIS HUTCHINSON	SECRETARY	5.00	Officer Director	$0	$0	$0
PAIGE BERRY ESQ	CHAIR, COLLECTIONS COMMITTEE	2.00	Director	$0	$0	$0
BRUCE W CLARK	CHAIR, TRUSTEES COMMITTEE	2.00	Director	$0	$0	$0
KAREN FUNARI	CHAIR, FACILITIES COMMITTEE	2.00	Director	$0	$0	$0
SHERWOOD K BROWN	TRUSTEE	2.00	Director	$0	$0	$0
NAEEM DIN	TRUSTEE	2.00	Director	$0	$0	$0
YAZMINELLY GONZALEZ	TRUSTEE	2.00	Director	$0	$0	$0
MIKE KEELER	TRUSTEE	2.00	Director	$0	$0	$0
KIMBERLY LUCAS	TRUSTEE	2.00	Director	$0	$0	$0
MICHAEL MATTIA	TRUSTEE	2.00	Director	$0	$0	$0
HOWARD E MITCHELL	TRUSTEE	2.00	Director	$0	$0	$0
HLBOYER ROYAL	TRUSTEE	2.00	Director	$0	$0	$0
ROBERT RUSCIANO	TRUSTEE	2.00	Director	$0	$0	$0
REV JOHN R TAYLOR	TRUSTEE	2.00	Director	$0	$0	$0
MICHELLE DOHERTY	EXECUTIVE DIRECTOR	40.00	Officer	$111,679	$17,090	$128,769
VICTORIA BELL	CHIEF FINANCIAL OFFICER	40.00	Officer	$93,190	$13,495	$106,685

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
2025	$1,261,998	$1,145,005	$1,058,565	$116,993
2024	$1,127,918	$1,043,549	$817,917	$84,369
2023	$937,232	$813,775	$620,236	$123,457
2022	$933,174	$854,224	$475,993	$78,950
2021	$679,598	$808,886	$609,969	$-129,288
2020	$998,806	$1,024,951	$545,255	$-26,145
2019	$989,431	$791,790	$580,498	$197,641
2018	$699,333	$724,449	$319,586	$-25,116

OLD BARRACKS ASSOCIATION OF TRENTON NEW