NEW JERSEY RECREATION AND PARK ASSOCIATION INC (EIN 222037980) - 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

1975

Legal Domicile

Principal Officer

JENNIFER GANDER

Phone

6093560480

Tax Period

2023-07-01 to 2024-06-30

NEW JERSEY RECREATION AND PARK ASSOCIATION INC, founded in 1975, is a small nonprofit that reported $515K in total revenue in fiscal year 2023. Expenses of $475K left a modest 8% surplus.

Mission

UNITING PROFESSIONAL RECREATION AND PARK PERSONNEL

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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 (2023)

Revenue Breakdown

Contributions & Grants $113,310

Program Service Revenue $397,412

Investment Income $3,863

Other Revenue $0

TOTAL REVENUE $514,585

Expense Breakdown

Grants Paid $0

Salaries & Benefits $180,638

Fundraising Expenses $0

Program Expenses $255,113

Other Expenses $293,872

TOTAL EXPENSES $474,510

Year-over-Year Comparison

	2023	2022	Change
Revenue	$514,585	$533,642	0.0%
Expenses	$474,510	$505,518	-0.1%
Net Income	$40,075	$28,124	+0.4%

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

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

$84,004

Total Directors

$84,004

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHLEEN AVITT CPRP	EXECUTIVE DIRECTOR	40.00	Officer Director	$84,004	$0	$84,004
GABRIELLE BOLARAKIS RA	SECRETARY	2.00	Officer Director	$0	$0	$0
KATIE FREY CPRP CPO	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
CHRIS MYERS RA	PRESIDENT ELECT	2.00	Officer Director	$0	$0	$0
RALPH BERNARDO CPO	MEMBER AT LARGE	2.00	Officer Director	$0	$0	$0
JEANNE MONTEMARANO CPRP RA	PRESIDENT	2.00	Officer Director	$0	$0	$0
JENIFER GANDER CPRP CPO	TRESURER	0.00	Officer	$0	$0	$0
DEBBIE OLIVER	MEMBER AT LARGE	0.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2024	$514,585	$474,510	$609,261	$40,075
2023	$533,642	$505,518	$527,478	$28,124
2022	$439,014	$431,082	$475,981	$7,932
2021	$272,587	$242,403	$541,181	$30,184
2020	$483,503	$440,349	$441,819	$43,154
2019	$491,710	$464,906	$484,389	$26,804
2018	$495,424	$510,991	$383,639	$-15,567

NEW JERSEY RECREATION AND PARK ASSOCIATION INC