NEW JERSEY FAMILY PLANNING LEAGUE … - Form 990 Financial Data

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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

1974

Legal Domicile

Principal Officer

JENIFER GROVES

Phone

9736222425

Tax Period

2024-07-01 to 2025-06-30

NEW JERSEY FAMILY PLANNING LEAGUE INC, founded in 1974, is a mid-sized nonprofit that reported $39.8M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

THE PURPOSE OF THE LEAGUE SHALL BE TO PROMOTE REPRODUCTIVE HEALTH AND RELATED SERVICES IN THE STATE OF NJ; TO ACT AS A FISCAL CONDUIT FROM FUNDING SOURCES TO MEMBER PROJECTS AND TO SEEK OUT AND HELP SECURE FUNDING SOURCES FOR MEMBER PROJECTS. SEE SCHEDULE O FOR CONTINUATION. THE LEAGUE IS INCORPORATED AS A TITLE X NON PROFIT CONSOLIDATED GRANTEE AGENCY CONSISTING OF A CENTRAL OFFICE AND AGENCIES PROVIDING FAMILY PLANNING SERVICES IN ALL NJ COUNTIES. THE LEAGUE RECEIVES AND ALLOCATES TITLE X FEDERAL FUNDING AND NJ HEALTH DEPARTMENT FUNDS, MONITORS FOR PROGAMMATIC AND FINANCIAL COMPLIANCE, AND ASSISTS ITS AGENCIES IN FORMULATING AND ATTAINING THEIR INDIVIDUAL OBJECTIVES. THE PRIMARY GOAL OF THE LEAGUE IS TO CREATE AN ENVIRONMENT IN WHICH PROVIDER AGENCIES CAN RENDER THE MAXIMUM IN QUALITY FAMILY PLANNING SERVICES.

Program Service Accomplishments

Program 1

Expenses: $36,702,032

THE LEAGUE RECEIVES AND ALLOCATES TITLE X FEDERAL FUNDS AWARDED BY THE DEPARTMENT OF HEALTH & HUMAN SERVICES AND NJ DEPARTMENT OF HEALTH FUNDS AND MONITORS SUB-RECIPIENTS FOR SERVICE STANDARDS...

THE LEAGUE RECEIVES AND ALLOCATES TITLE X FEDERAL FUNDS AWARDED BY THE DEPARTMENT OF HEALTH & HUMAN SERVICES AND NJ DEPARTMENT OF HEALTH FUNDS AND MONITORS SUB-RECIPIENTS FOR SERVICE STANDARDS, PROGRAM AND FINANCIAL COMPLIANCE.

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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 $39,745,785

Program Service Revenue $67,004

Investment Income $514

Other Revenue $900

TOTAL REVENUE $39,814,203

Expense Breakdown

Grants Paid $36,360,400

Salaries & Benefits $1,624,202

Fundraising Expenses $0

Program Expenses $36,702,032

Other Expenses $1,812,649

TOTAL EXPENSES $39,797,251

Year-over-Year Comparison

	2024	2023	Change
Revenue	$39,814,203	$42,318,932	-0.1%
Expenses	$39,797,251	$42,294,594	-0.1%
Net Income	$16,952	$24,338	-0.3%

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

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

$190,696

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALAN GOLDMAN	DIRECTOR	2.00	Director	$0	$0	$0
DIONNE SCOTT	DIRECTOR	2.00	Director	$0	$0	$0
MARILYN CINTRON	DIRECTOR	2.00	Director	$0	$0	$0
NAEEMAH BLAKELY	DIRECTOR	2.00	Director	$0	$0	$0
CRYSTAL PRUITT	DIRECTOR	2.00	Director	$0	$0	$0
JOSEPH MARLOWE	CHAIR	2.00	Officer Director	$0	$0	$0
KATHIE NIXON	VICE CHAIR	2.00	Officer Director	$0	$0	$0
MARIANNE E BALAZS	TREASURER	2.00	Officer Director	$0	$0	$0
ROSLYN ROGERS-COLLINS	SECRETARY	2.00	Officer Director	$0	$0	$0
JENIFER GROVES	PRESIDENT/CEO (INTERIM) & DIRECTOR	2.00	Officer Director	$0	$0	$0
RACHEL BAUM	PRESIDENT/CEO (FORMER)	35.00	Officer	$174,892	$15,804	$190,696
TRASHAUN POWELL	VICE PRESIDENT PROGRAMS	35.00	Highest	$124,669	$8,006	$132,675
GINA JOSEPH	VICE PRESIDENT FINANCE	35.00	Highest	$113,782	$8,303	$122,085
ASHLEY GENERALLO	PROGRAM DIRECTOR	35.00	Highest	$101,474	$7,682	$109,156
LOLITA JONES	DIRECTOR OF IT & DATA MANAGEMENT	35.00	Highest	$101,277	$6,776	$108,053

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	$39,814,203	$39,797,251	$6,457,211	$16,952
2024	$42,318,932	$42,294,594	$10,057,336	$24,338
2022	$31,367,735	$31,355,518	$1,380,213	$12,217
2021	$32,895,445	$32,885,750	$1,033,883	$9,695
2020	$27,696,269	$27,687,891	$4,025,650	$8,378
2019	$17,720,988	$17,707,355	$1,063,670	$13,633
2018	$24,404,287	$24,404,328	$1,718,101	$-41

NEW JERSEY FAMILY PLANNING LEAGUE INC