NEW JERSEY WAREHOUSEMEN AND MOVERS ASSOCIATION INC (EIN 221900171) - 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

1969

Legal Domicile

Principal Officer

TRACY DENORA

Phone

7323413934

Tax Period

2025-01-01 to 2025-12-31

NEW JERSEY WAREHOUSEMEN AND MOVERS ASSOCIATION INC, founded in 1969, is a small nonprofit that reported $243K in total revenue in fiscal year 2025. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $82K, a strong 34% operating margin.

Mission

GATHER AND DISSEMINATE BUSINESS INFORMATION TO MEMBERS

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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 (2025)

Revenue Breakdown

Contributions & Grants $78,288

Program Service Revenue $158,817

Investment Income $6,261

Other Revenue $0

TOTAL REVENUE $243,366

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $99,058

Other Expenses $160,950

TOTAL EXPENSES $160,950

Year-over-Year Comparison

	2025	2024	Change
Revenue	$243,366	$217,891	+0.1%
Expenses	$160,950	$186,864	-0.1%
Net Income	$82,416	$31,027	+1.7%

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

N/A

Volunteers

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
TOM KILDUFF	CHAIRMAN	2.00	Officer	$0	$0	$0
MICHAEL P EGAN	SECRETARY	2.00	Officer	$0	$0	$0
MARK QUINN	TREASURER	2.00	Officer	$0	$0	$0
TRACY DENORA	EXECUTIVE DIRECTOR	40.00	Officer	$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	$243,366	$160,950	$503,480	$82,416
2024	No data	No data	No data	No data
2023	$214,769	$174,033	No data	$40,736
2022	$183,812	$151,262	No data	$32,550
2021	$201,818	$150,496	No data	$51,322
2020	$140,858	$116,903	$263,187	$23,955
2019	$196,504	$187,572	$288,877	$8,932
2018	$151,827	$159,199	$283,119	$-7,372

NEW JERSEY WAREHOUSEMEN AND MOVERS ASSOCIATION INC