UNION TOWNSHIP COMM ACTION ORGANIZATION INC

EIN: 221833858 501(c)(3) Human Services

VAUXHALL, NJ

Total Revenue
$3,685,895
Total Expenses
$3,631,583
Total Assets
$1,455,618
Net Assets
$1,401,074
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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
1967
Legal Domicile
NJ
Principal Officer
SANDRA TERRELL
Phone
9086866150
Tax Period
2024-01-01 to 2024-12-31

UNION TOWNSHIP COMM ACTION ORGANIZATION INC, founded in 1967, is a community nonprofit in the Human Services sector that reported $3.7M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

THE ORGANIZATIONS MISSION IS: TO PROVIDE VARIOUS SOCIAL AND EDUCATIONAL SERVICES TO YOUTHS & SENIOR CITIZENS IN THE UNION COUNTY AREA OF NEW JERSEY

Program Service Accomplishments

Program 1
Expenses: $3,052,733 Revenue: $670,570

PROVIDES DAY CARE SERVICES TO LOW INCOME FAMILIES, SOCIAL SERVICES TO YOUTHS AND SENIOR CITIZENS. IT ALSO PROVIDES FOOD SERVICES TO THE DAY CARE CHILDREN.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,569,085
Program Service Revenue $808,510
Investment Income $0
Other Revenue $308,300
TOTAL REVENUE $3,685,895

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,124,232
Fundraising Expenses $0
Program Expenses $3,052,733
Other Expenses $1,507,351
TOTAL EXPENSES $3,631,583

Year-over-Year Comparison

2024 2023 Change
Revenue $3,685,895 $3,113,583 +0.2%
Expenses $3,631,583 $3,027,188 +0.2%
Net Income $54,312 $86,395 -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
8
Independent Members
8
Employees
36
Volunteers
10

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
2
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SANDRA TERRELL CHAIRPERSON 4.00
Officer Director
$0 $0 $0
JOANNE LITTLE-CLARK BOARD MEMBER 4.00
Officer Director
$0 $0 $0
MELITA TWITTY SECRETARY 4.00
Director
$0 $0 $0
BEVERLY BERRY-BAKER TREASURER 4.00
Director
$0 $0 $0
WILLIAM BLACK ASSISTANT TREASURER 4.00
Director
$0 $0 $0
JAMES FRAZIER BOARD MEMBER 2.00
Director
$0 $0 $0
CLARETHA GRAY BOARD MEMBER 2.00
Director
$0 $0 $0
MARION MOORE BOARD MEMBER 2.00
Director
$0 $0 $0
ERNESTINE FRYE EXECUTIVE DIRECTOR 35.00
Highest
$114,267 $0 $114,267
PAULA JOHNSON NEW HEAD START DIRECTOR 35.00
Highest
$111,599 $0 $111,599
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
2024 $3,685,895 $3,631,583 $1,455,618 $54,312
2023 $3,113,583 $3,027,188 $1,472,799 $86,395
2022 $3,007,461 $2,843,596 $1,349,007 $163,865
2021 $2,986,215 $2,838,383 $1,229,660 $147,832
2020 $2,552,806 $2,603,533 $1,266,460 $-50,727
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