NEW JERSEY ASSOCIATION OF SCHOOL ADMINISTRATORS

EIN: 210745313

TRENTON, NJ

Total Revenue
$4,312,303
Total Expenses
$3,434,849
Total Assets
$4,450,785
Net Assets
$1,502,952
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1940
Legal Domicile
NJ
Principal Officer
RICHARD G BOZZA
Phone
6095992900
Tax Period
2023-07-01 to 2024-06-30

NEW JERSEY ASSOCIATION OF SCHOOL ADMINISTRATORS, founded in 1940, is a community nonprofit that reported $4.3M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $877K, a strong 20% operating margin.

Mission

THE ASSOCIATION STRIVES TO PROMOTE AND PROVIDE LEADERSHIP FOR THE IMPROVEMENT AND ADVANCEMENT OF EDUCATION AND PUBLIC INTEREST IN IMPROVED SCHOOLS; TO WORK PARTICULARLY FOR IMPROVEMENT OF THE PROCESS OF EDUCATIONAL ADMINISTRATION; TO IMPROVE THE PREPARATORY AND IN-SERVICE TRAINING OF EDUCATIONAL PERSONNEL; TO CONTINUOUSLY UPGRADE TEACHING AND LEARNING AND TO IMPROVE THE CURRICULUM; TO IMPLEMENT THE PRINCIPLE OF EQUAL RIGHTS FOR ALL, INCLUDING THE ELIMINATION OF PREJUDICE, BIGOTRY, AND DISCRIMINATION; TO ASSIST IN SOLVING PROBLEMS OF ORGANIZATION AND PLANNING WHICH ARISE AS THE SCHOOL SYSTEMS ARE IMPROVED; AND GENERALLY TO DO ALL OTHER THINGS APPROPRIATE TO ACHIEVEMENT OF ITS EDUCATIONAL AND CHARITABLE OBJECTIVES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,287,663
Program Service Revenue $1,143,927
Investment Income $346
Other Revenue $880,367
TOTAL REVENUE $4,312,303

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,415,866
Fundraising Expenses $0
Program Expenses $2,520,170
Other Expenses $1,018,983
TOTAL EXPENSES $3,434,849

Year-over-Year Comparison

2023 2022 Change
Revenue $4,312,303 $3,771,934 +0.1%
Expenses $3,434,849 $3,149,554 +0.1%
Net Income $877,454 $622,380 +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

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Liquidity & Cash Position

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Governance

Voting Members
44
Independent Members
43
Employees
20
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
8
$457,214
Total Directors
44
$288,407
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TONY TRONGONE PRESIDENT - IMMEDIATE PAST 5.00
Officer Director
$0 $0 $0
DR MICHAEL LASUSA PRESIDENT 5.00
Officer Director
$0 $0 $0
NELYDA PEREZ PRESIDENT - ELECT 5.00
Officer Director
$0 $0 $0
DR RICK FALKENSTEIN SECRETARY 5.00
Officer Director
$0 $0 $0
MR PETE BRETONES TRUSTEE 2.00
Director
$0 $0 $0
MS JAMIE MOSCONY TRUSTEE 2.00
Director
$0 $0 $0
DR PETER KOZA TRUSTEE 2.00
Director
$0 $0 $0
MR DIRK PHILLIPS TRUSTEE 2.00
Director
$0 $0 $0
DR MARK SILVERSTEIN TRUSTEE 2.00
Director
$0 $0 $0
MR ERIC CRESPO TRUSTEE 2.00
Director
$0 $0 $0
MS KARI MCGANN TRUSTEE 2.00
Director
$0 $0 $0
DR MICHAEL KUCHAR NJSIAA REPRESENTATIVE 2.00
Director
$0 $0 $0
DR STEPHANIE BROWN TRUSTEE 2.00
Director
$0 $0 $0
MR KENYON KUMMINGS GREATER SCHOOLS NJ REPRESE 2.00
Director
$0 $0 $0
DR MITZI N MORILLO TRUSTEE 2.00
Director
$0 $0 $0
DR LISA SAVOIA TRUSTEE 2.00
Director
$0 $0 $0
DR WILLIAM T SMITH TRUSTEE 2.00
Director
$0 $0 $0
MS KRISTIN WILLIAMS TRUSTEE 2.00
Director
$0 $0 $0
DR MATTHEW MINGLE TRUSTEE 2.00
Director
$0 $0 $0
MS ANDREA ROMANO TRUSTEE 2.00
Director
$0 $0 $0
DR GERARD CRISONINO SPECIAL ASSISTANT 2.00
Director
$0 $0 $0
DR DEBORAH M HARVEST ASSISTANT SUPERINTENDENT 2.00
Director
$0 $0 $0
MR GARY MOLENAAR ASSISTANT SUPERINTENDENT 2.00
Director
$0 $0 $0
DR FARRAH MAHAN ASSISTANT SUPERINTENDENT 2.00
Director
$0 $0 $0
DR GEOFF GORDON HIGHER EDUCATION REPRESENT 2.00
Director
$0 $0 $0
DR KENNETH D KING RETIRED MEMBER REPRESENTAT 2.00
Director
$0 $0 $0
RICHARD G BOZZA EXECUTIVE DIRECTOR 35.00
Officer Director
$242,425 $16,019 $288,407
DR DAVID ADERHOLD TREASURER 2.00
Officer Director
$0 $0 $0
SARAH BILOTTI TRUSTEE 2.00
Director
$0 $0 $0
DR JOSEPH CIRILLO TRUSTEE 2.00
Director
$0 $0 $0
DR MARY ANN BELL TRUSTEE 2.00
Director
$0 $0 $0
MRS BETH NORCIA TRUSTEE 2.00
Director
$0 $0 $0
MR JACK MARCELLUS TRUSTEE 2.00
Director
$0 $0 $0
MR JAMES EARLE TRUSTEE 2.00
Director
$0 $0 $0
DR VICTOR P VALESKI TRUSTEE 2.00
Director
$0 $0 $0
DR JARED RUMAGE TRUSTEE 2.00
Director
$0 $0 $0
MRS JEANNE HOWE TRUSTEE 2.00
Director
$0 $0 $0
DR RICHARD SPIRITO TRUSTEE 2.00
Director
$0 $0 $0
DR RAYMOND GONZALEZ TRUSTEE 2.00
Director
$0 $0 $0
DR DIANE MANDRY TRUSTEE 2.00
Director
$0 $0 $0
MS MICHELE DORNEY TRUSTEE 2.00
Director
$0 $0 $0
DR MATTHEW MAZZONI TRUSTEE 2.00
Director
$0 $0 $0
MR ROGER A JINKS TRUSTEE 2.00
Director
$0 $0 $0
DR BRIAN ZYCHOWSKI HIGHER EDUCATION REPRESENT 2.00
Director
$0 $0 $0
MARIA M WIETRZYCHOWSKI CHIEF ASSOCIATION COUNSEL 35.00
Officer
$0 $0 $0
MARY CAPASSO DIRECTOR 20.00
Officer
$77,175 $14,458 $168,807
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 No data No data No data No data
2024 $4,312,303 $3,434,849 $4,450,785 $877,454
2023 $3,771,934 $3,149,554 $3,362,845 $622,380
2022 $4,023,724 $3,101,240 $2,727,241 $922,484
2021 $2,484,430 $3,088,248 $2,166,473 $-603,818
2020 $2,972,945 $3,507,604 $2,402,010 $-534,659
2019 $3,273,699 $2,862,389 $2,139,851 $411,310
2018 $3,235,999 $2,882,888 $1,889,902 $353,111
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