AMERICAN CIVIL LIBERTIES UNION - NJ FOUNDATION INC (EIN 222010593) - 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

MARC BEEBE

Phone

9736422086

Tax Period

2024-04-01 to 2025-03-31

AMERICAN CIVIL LIBERTIES UNION - NJ FOUNDATION INC, founded in 1969, is a community nonprofit in the Civil Rights & Advocacy sector that reported $4.3M in total revenue in fiscal year 2024. Revenue surged 51% from the prior year, signaling strong growth momentum. Expenses of $4.0M left a modest 7% surplus.

Mission

PROVIDE ASSISTANCE TO THOSE DENIED THEIR CIVIL LIBERTIES

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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 $4,228,882

Program Service Revenue $4,025

Investment Income $84,106

Other Revenue $1,638

TOTAL REVENUE $4,318,651

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,204,048

Fundraising Expenses $434,940

Program Expenses $2,883,129

Other Expenses $833,816

TOTAL EXPENSES $4,037,864

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,318,651	$2,857,280	+0.5%
Expenses	$4,037,864	$3,974,408	+0.0%
Net Income	$280,787	$-1,117,128	-1.3%

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

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

$462,450

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARC BEEBE	PRESIDENT	2.00	Officer Director	$0	$0	$0
CJ GRIFFIN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JOSEPH B PARSONS	TREASURER	2.00	Officer Director	$0	$0	$0
HEATHER TAYLOR	SECRETARY	2.00	Officer Director	$0	$0	$0
GARY NISSENBAUM	AT LARGE	1.00	Director	$0	$0	$0
S NADIA HUSSAIN	NATIONAL BOARD REP	1.00	Director	$0	$0	$0
AMOL SINHA	EXECUTIVE DIRECTOR	35.00	Officer	$235,000	$27,743	$262,743
CARLA CHAVEZ	DEPUTY DIRECTOR/COO	35.00	Officer	$171,250	$28,457	$199,707
JEANNE LOCICERO	LEGAL DIRECTOR	35.00	Highest	$187,250	$61,908	$249,158
DIANE DUBRULE	DEVELOPMENT DIRECTOR	35.00	Highest	$162,250	$28,296	$190,546
SARAH FAJARDO	POLICY DIRECTOR	35.00	Highest	$147,076	$38,045	$185,121
REBECCA UWAKWE	SR. STAFF ATTORNEY	35.00	Highest	$122,083	$46,996	$169,079
ERIC MCKINLEY	OFFICE AND TECHNOLOGY MANAGER	35.00	Highest	$113,592	$63,760	$177,352

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	$4,318,651	$4,037,864	$7,610,418	$280,787
2024	$2,857,280	$3,974,408	$7,319,321	$-1,117,128
2023	$3,153,242	$2,432,035	$8,109,316	$721,207
2022	$2,528,512	$2,180,745	$7,595,733	$347,767
2021	$2,750,593	$1,676,534	$7,412,003	$1,074,059
2020	$1,719,098	$2,568,827	$5,296,384	$-849,729
2019	$2,424,969	$2,271,101	$6,390,671	$153,868
2018	$2,666,044	$2,256,844	$6,300,652	$409,200

AMERICAN CIVIL LIBERTIES UNION - NJ FOUNDATION INC