1ST CEREBRAL PALSY OF NEW JERSEYIN (EIN 221473054) - 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

1953

Legal Domicile

Principal Officer

SALVATORE COCCO JR

Phone

9737510200

Tax Period

2022-07-01 to 2023-06-30

1ST CEREBRAL PALSY OF NEW JERSEYIN, founded in 1953, is a community nonprofit that reported $7.4M in total revenue in fiscal year 2022. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $6.9M left a modest 7% surplus.

Mission

TO PROVIDE MEDICAL REHABILITATION AND EVALUATION FOR PEOPLE WHO ARE CEREBRAL PALSIED OR NEUROLOGICALLY DISABLED. ALSO PROVIDE FORMAL EDUCATION AND TRAINING FOR HANDICAPPED CHILDREN IN A NON-PUBLIC SCHOOL SETTING AND PROVIDE FOR A WORK STUDY PROGRAM FOR THOSE AGED 16-21 AS WELL.

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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 (2022)

Revenue Breakdown

Contributions & Grants $373,488

Program Service Revenue $7,009,490

Investment Income $5,542

Other Revenue $0

TOTAL REVENUE $7,388,520

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,948,476

Fundraising Expenses $0

Program Expenses $5,752,686

Other Expenses $915,505

TOTAL EXPENSES $6,863,981

Year-over-Year Comparison

	2022	2021	Change
Revenue	$7,388,520	$6,752,533	+0.1%
Expenses	$6,863,981	$6,516,394	+0.1%
Net Income	$524,539	$236,139	+1.2%

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

122

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

$184,742

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICK COLLIGAN	EXECUTIVE DI	30.00	Director	$184,742	$0	$184,742
FRANK COSTENBADER	VP LEGISLATI	N/A	Director	$0	$0	$0
BARBARA HIRSCH	BOARD MEMBER	N/A	Director	$0	$0	$0
SALVATORE COCCO JR	TREASURER	N/A	Director	$0	$0	$0
CATHERINE MARUCCI	SECRETARY	N/A	Director	$0	$0	$0
MATTHEW O'CONNELL	VICE PRESIDE	N/A	Director	$0	$0	$0
MICHELE RUSSOMANNO	PRESIDENT	N/A	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$7,388,520	$6,863,981	$3,449,872	$524,539
2022	$6,752,533	$6,516,394	$2,861,816	$236,139
2021	$6,851,396	$6,684,331	$2,942,759	$167,065
2020	$6,483,206	$6,155,163	$2,394,143	$328,043
2019	$6,000,836	$5,942,739	$2,088,840	$58,097
2018	$5,781,569	$5,753,270	$1,979,542	$28,299

1ST CEREBRAL PALSY OF NEW JERSEYIN