THE ELLISON SCHOOL INC

EIN: 210725457 501(c)(3)

VINELAND, NJ

Total Revenue
$1,002,180
Total Expenses
$1,056,004
Total Assets
$1,628,356
Net Assets
$173,769
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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
1960
Legal Domicile
NJ
Principal Officer
SUSAN M BEMONTE
Phone
8566911734
Tax Period
2017-07-01 to 2018-06-30

THE ELLISON SCHOOL INC, founded in 1960, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2017.

Mission

EDUCATION

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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%)

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Financial Overview (2017)

Revenue Breakdown

Contributions & Grants $248,584
Program Service Revenue $736,838
Investment Income $325
Other Revenue $16,433
TOTAL REVENUE $1,002,180

Expense Breakdown

Grants Paid $0
Salaries & Benefits $768,129
Fundraising Expenses $0
Program Expenses $1,056,004
Other Expenses $287,875
TOTAL EXPENSES $1,056,004

Year-over-Year Comparison

2017 2016 Change
Revenue $1,002,180 $980,369 +0.0%
Expenses $1,056,004 $1,201,507 -0.1%
Net Income $-53,824 $-221,138 -0.8%
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

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Governance

Voting Members
10
Independent Members
10
Employees
49
Volunteers
43

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
4
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
FRANCES FINA PRESIDENT 0.00
Officer
$0 $0 $0
LESLIE BARRETTA VICE PRESIDENT 0.00
Officer
$0 $0 $0
STEVEN LAPORTA TREASURER 0.00
Officer
$0 $0 $0
RENEE TROYANO SECRETARY 0.00
Officer
$0 $0 $0
MONIQUE ANDREWS TRUSTEE 0.00
Director
$0 $0 $0
KELLEY ABELE TRUSTEE 0.00
Director
$0 $0 $0
ANDREW PAGNINI TRUSTEE 0.00
Director
$0 $0 $0
PAUL TRIVELLINI TRUSTEE 0.00
Director
$0 $0 $0
KEVAN TOWNSEND TRUSTEE 0.00
Director
$0 $0 $0
JENNIFER MACKAFEE TRUSTEE 0.00
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
2018 $1,002,180 $1,056,004 $1,628,356 $-53,824
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