MONMOUTH-OCEAN DEVELOPMENT COUNCIL INC (EIN 221858361) - 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

1970

Legal Domicile

Principal Officer

DANA LANCELLOTTI

Phone

7327518696

Tax Period

2024-07-01 to 2025-06-30

MONMOUTH-OCEAN DEVELOPMENT COUNCIL INC, founded in 1970, is a small nonprofit that reported $261K in total revenue in fiscal year 2024. Expenses of $228K left a modest 13% surplus.

Mission

TO ADVANCE THE ORDERLY AND BALANCED ECONOMIC, INDUSTRIAL, PROFESSIONAL, AND CULTURAL EDUCATION IN THE MONMOUTH AND OCEAN COUNTY AREA.

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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 $0

Program Service Revenue $164,507

Investment Income $41

Other Revenue $96,096

TOTAL REVENUE $260,644

Expense Breakdown

Grants Paid $0

Salaries & Benefits $131,383

Fundraising Expenses $0

Program Expenses $25,326

Other Expenses $96,654

TOTAL EXPENSES $228,037

Year-over-Year Comparison

	2024	2023	Change
Revenue	$260,644	$257,591	+0.0%
Expenses	$228,037	$295,987	-0.2%
Net Income	$32,607	$-38,396	-1.8%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JODI GRINWALD	CEO	40.0		$82,117	$0	$82,117
TOM GILMOUR	PRESIDENT	1.0	Officer Director	$0	$0	$0
JOHN CASSAGRANDE	Vice President	1.0	Officer Director	$0	$0	$0
JOHN LEMAY	Vice President	1.0	Officer Director	$0	$0	$0
STEVE REINMAN	Vice President	1.0	Officer Director	$0	$0	$0
LINDA SAVINO	VICE PRESIDENT	1.0	Officer Director	$0	$0	$0
BRIAN WALDRON	VICE PRESIDENT	1.0	Officer Director	$0	$0	$0
KAREN CAMPI	SECRETARY	1.0	Officer Director	$0	$0	$0
CHARLENE ARCHER	TREASURER	1.0	Officer Director	$0	$0	$0
DANA LANCELLOTTI	EXECUTIVE DIRECTOR	40.0	Officer 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	$260,644	$228,037	$106,751	$32,607
2024	No data	No data	No data	No data
2023	$258,600	$293,827	$103,150	$-35,227
2022	$254,914	$254,030	$138,964	$884
2021	$219,489	$106,582	$178,123	$112,907
2019	$246,099	$243,373	$63,719	$2,726
2018	$237,400	$242,519	$55,617	$-5,119

MONMOUTH-OCEAN DEVELOPMENT COUNCIL INC