NEW JERSEY RETAIL MERCHANTS ASSOCIATION

EIN: 221834736

TRENTON, NJ

Total Revenue
$285,694
Total Expenses
$279,364
Total Assets
$167,324
Net Assets
$67,927
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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
Phone
6093938006
Tax Period
2017-09-01 to 2018-08-31

NEW JERSEY RETAIL MERCHANTS ASSOCIATION, founded in 1967, is a small nonprofit that reported $286K in total revenue in fiscal year 2017. Revenue decreased 12% compared to the prior year.

Mission

FOSTERING THE INTERESTS OF RETAILERS DOING BUSINESS IN NJ.

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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 (2017)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $275,940
Investment Income $4
Other Revenue $9,750
TOTAL REVENUE $285,694

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $279,364
TOTAL EXPENSES $279,364

Year-over-Year Comparison

2017 2016 Change
Revenue $285,694 $325,652 -0.1%
Expenses $279,364 $328,621 -0.1%
Net Income $6,330 $-2,969 -3.1%
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

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Governance

Voting Members
25
Independent Members
24
Employees
N/A
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
1
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN HOLUB PRESIDENT 35.00
Officer Director Highest
$0 $0 $0
SEE ATTACHED LIST 0.00
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
2018 $285,694 $279,364 $167,324 $6,330
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