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 MISSION OF THE NEW JERSEY ASSOCIATION OF SCHOOL ADMINISTRATORS, THE UNIFYING PROFESSIONAL ASSOCIATION OF SCHOOL LEADERS, IS TO ENSURE A SUPERIOR STATEWIDE SYSTEM OF EDUCATION BY INFLUENCING AND EFFECTING EDUCATIONAL POLICY, REGULATIONS AND LEGISLATION; AND BY MAXIMIZING THE CAPACITY AND EFFECTIVENESS OF SCHOOL LEADERS THROUGH PROFESSIONAL DEVELOPMENT PROGRAMS AND SUPPORT SERVICES.

Program Service Accomplishments

Program 1
Expenses: $1,205,380 Revenue: $966,556

MEMBERSHIP SERVICES -MEMBERS OF THE ASSOCIATION ARE PROVIDED BENEFITS WHICH INCLUDES BOTH LEGAL AND PROFESSIONAL DEVELOPMENT AMONGST OTHER BENEFITS.

Program 2
Expenses: $243,121 Revenue: $73,635

LEGISLATIVES AND LEGAL SERVICES -THE LEGISLATIVE COMMITTEE REVIEWS AND ANALYZES LEGISLATIVE PROPOSALS AND ADMINISTRATIVE REGULATIONS THAT HAVE AN IMPACT ON THE ADMINISTRATION OF EDUCATION OR THE...

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LEGISLATIVES AND LEGAL SERVICES -THE LEGISLATIVE COMMITTEE REVIEWS AND ANALYZES LEGISLATIVE PROPOSALS AND ADMINISTRATIVE REGULATIONS THAT HAVE AN IMPACT ON THE ADMINISTRATION OF EDUCATION OR THE FINANCIAL CONDITION OF THE MEMBERS. RESEARCH PUBLICATIONS ARE ALSO AVAILABLE TO SCHOOL ADMINISTRATORS TO KEEP THEM ABREAST OF COMPLEX STATUTES AND REGULATIONS.

Program 3
Expenses: $1,071,669 Revenue: $981,378

PROFESSIONAL DEVELOPMENT -VARIOUS TRAINING PROGRAMS AND CONFERENCES ARE OFFERED THROUGHOUT THE YEAR TO THE MEMBERS OF THE ASSOCIATION AS CONTINUING EDUCATIONAL PROGRAMS.

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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

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
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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