TEEN ARTS NEW JERSEY A NJ NONPROFIT CORPORATION (EIN 222014553) - 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

KEVIN E CIAK

Phone

7325662787

Tax Period

2024-07-01 to 2025-06-30

TEEN ARTS NEW JERSEY A NJ NONPROFIT CORPORATION, founded in 1969, is a small nonprofit in the Arts, Culture & Humanities sector that reported $616K in total revenue in fiscal year 2024. Expenses of $686K exceeded revenue, resulting in a 11% operating deficit.

Mission

THE MISSION OF TEEN ARTS NEW JERSEY IS TO PROVIDE COMPREHENSIVE PROGRAMMING, SUPPORT, ACCESS, AND RESOURCES THAT EMPOWER STUDENTS TO EXPLORE, EXCEL, AND THRIVE CREATIVELY.

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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 $80,339

Program Service Revenue $500,453

Investment Income $32,618

Other Revenue $2,450

TOTAL REVENUE $615,860

Expense Breakdown

Grants Paid $0

Salaries & Benefits $349,276

Fundraising Expenses $0

Program Expenses $543,328

Other Expenses $336,496

TOTAL EXPENSES $685,772

Year-over-Year Comparison

	2024	2023	Change
Revenue	$615,860	$642,326	0.0%
Expenses	$685,772	$618,472	+0.1%
Net Income	$-69,912	$23,854	-3.9%

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

$17,632

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIVON PENDER	TRUSTEE	0.50	Director	$0	$0	$0
BRIAN ZYCHOWSKI	TRUSTEE	0.10	Director	$0	$0	$0
JOSEPH JANKOWSKI	TRUSTEE	0.10	Director	$0	$0	$0
HON FRANK PALLONE	TRUSTEE	0.10	Director	$0	$0	$0
LENORE KINGSMORE	PRESIDENT	1.00	Officer	$0	$0	$0
MARIA NAUMIK	VICE PRESIDENT	0.50	Officer	$0	$0	$0
ARTHUR J RITTENHOUSE	SECRETARY/TREASURER	0.50	Officer	$0	$0	$0
KEVIN E CIAK	EXECUTIVE DIRECTOR/CEO	21.00	Officer	$17,008	$624	$17,632

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	$615,860	$685,772	$836,851	$-69,912
2024	$642,326	$618,472	$851,297	$23,854
2023	$528,734	$526,235	$828,667	$2,499
2022	$490,325	$346,724	$792,374	$143,601
2021	$548,820	$381,973	$505,163	$166,847
2020	$576,878	$518,356	$378,304	$58,522
2019	$688,759	$638,347	$118,009	$50,412
2018	$724,856	$757,130	$101,321	$-32,274

TEEN ARTS NEW JERSEY A NJ NONPROFIT CORPORATION