NORTHWEST NEW JERSEY COMMUNITY ACTION PROGRAM INC (EIN 221777156) - 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

1965

Legal Domicile

Principal Officer

MARK VALLI

Phone

9084547000

Tax Period

2024-09-01 to 2025-08-31

NORTHWEST NEW JERSEY COMMUNITY ACTION PROGRAM INC, founded in 1965, is a mid-sized nonprofit in the Human Services sector that reported $26.3M in total revenue in fiscal year 2024.

Mission

NORWESCAP CREATES OPPORTUNITIES THAT IMPROVE THE LIVES OF INDIVIDUALS AND FAMILIES WITH LOW INCOME

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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 $25,763,312

Program Service Revenue $480,852

Investment Income $103,296

Other Revenue $-34,942

TOTAL REVENUE $26,312,518

Expense Breakdown

Grants Paid $3,143,650

Salaries & Benefits $18,855,825

Fundraising Expenses $0

Program Expenses $23,849,757

Other Expenses $5,065,297

TOTAL EXPENSES $27,064,772

Year-over-Year Comparison

	2024	2023	Change
Revenue	$26,312,518	$25,744,141	+0.0%
Expenses	$27,064,772	$25,597,423	+0.1%
Net Income	$-752,254	$146,718	-6.1%

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

420

Volunteers

128

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

$430,827

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT PAUL	VICE CHAIR/SECRETARY	3.00	Officer Director	$0	$0	$0
ELYCIA LERMAN	TRUSTEE	3.00	Director	$0	$0	$0
LISA MESKE	TRUSTEE	3.00	Director	$0	$0	$0
NANCY SEUS	TRUSTEE	3.00	Director	$0	$0	$0
ALYSSA FULLER	TRUSTEE	3.00	Director	$0	$0	$0
ROBERT ANSELMO	BOARD TREASURER	3.00	Officer Director	$0	$0	$0
CAL THOMAS	TRUSTEE	3.00	Director	$0	$0	$0
CHARLES BODDY	TRUSTEE	3.00	Director	$0	$0	$0
MICHAEL KERWIN	BOARD CHAIR	3.00	Officer Director	$0	$0	$0
JESSICA FAJARDO	TRUSTEE	3.00	Director	$0	$0	$0
JESSE OLIVER	TRUSTEE	3.00	Director	$0	$0	$0
MARIA DEVENEZIA	TRUSTEE	3.00	Director	$0	$0	$0
CICELY CALDWELL	TRUSTEE	3.00	Director	$0	$0	$0
LISA CAVANAGH	TRUSTEE	3.00	Director	$0	$0	$0
KELLY THIIRAH	TRUSTEE	3.00	Director	$0	$0	$0
MARK VALLI	CHIEF EXECUTIVE OFFICER	39.00	Officer	$201,742	$24,400	$226,142
EDMUND KHANOO	CHIEF FINANCIAL OFFICER	39.00	Officer	$189,629	$15,056	$204,685
STEPHEN SCHANOWOLF	DIRECTOR OF IT	39.00	Highest	$143,383	$32,096	$175,479
DARLA WILLIAMS	PROGRAM DIRECTOR	40.00	Highest	$117,385	$29,828	$147,213
JUNE ZUNGOLO	DIRECTOR OF HEAD START AND EARLY HEAD START	40.00	Highest	$140,766	$17,483	$158,249
LAURA MICKLEY	SENIOR DIRECTOR	40.00	Highest	$114,626	$22,970	$137,596
LISA WEBER	SENIOR DIRECTOR OF FOOD SECURITY & HEALTH EQUITY	40.00	Highest	$131,804	$563	$132,367

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	$26,312,518	$27,064,772	$11,081,047	$-752,254
2024	$25,744,141	$25,597,423	$11,517,888	$146,718
2023	$25,180,726	$23,014,558	$11,280,401	$2,166,168
2022	$22,644,437	$21,399,445	$9,369,060	$1,244,992
2021	$20,770,889	$19,860,007	$6,948,397	$910,882
2020	$18,059,328	$17,414,349	$5,889,460	$644,979
2019	$17,409,526	$17,517,823	$4,686,016	$-108,297
2018	$16,650,278	$16,975,684	$5,263,679	$-325,406

NORTHWEST NEW JERSEY COMMUNITY ACTION PROGRAM INC