ABILITIES OF NORTHWEST JERSEY INC

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1974

Legal Domicile

Principal Officer

CYNTHIA WILDERMUTH

Phone

9086891118

Tax Period

2023-07-01 to 2024-06-30

ABILITIES OF NORTHWEST JERSEY INC, founded in 1974, is a community nonprofit in the Employment sector that reported $8.1M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $7.2M left a modest 11% surplus.

Mission

ABILITIES OF NORTHWEST JERSEY, INC. IS DEDICATED TO INSPIRING PEOPLE WITH DISABILITIES TO ACHIEVE THEIR LIFE GOALS BY PROVIDING INDIVIDUALIZED SUPPORTS.

Program Service Accomplishments

Program 1

Expenses: $6,599,524 Revenue: $5,301,793

INDIVIDUALIZED EMPLOYMENT AND SUPPORT SERVICES FOR PERSONS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,726,588

Program Service Revenue $4,494,786

Investment Income $94,796

Other Revenue $788,639

TOTAL REVENUE $8,104,809

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,345,039

Fundraising Expenses $20,220

Program Expenses $6,599,524

Other Expenses $1,877,990

TOTAL EXPENSES $7,223,029

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,104,809	$8,753,179	-0.1%
Expenses	$7,223,029	$6,306,931	+0.1%
Net Income	$881,780	$2,446,248	-0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

342

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

$206,083

Total Directors

$1,300,044

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID MOLINARO	PRESIDENT	2.00	Officer Director	$0	$0	$0
TERESA MARCH	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DAVID LEARY	TREASURER	2.00	Officer Director	$0	$0	$0
PATTI SUE ROSSI	SECRETARY	2.00	Officer Director	$0	$0	$0
ANITA BOGDAN	TRUSTEE	2.00	Director	$0	$9,700	$222,423
DANIELLE DUPUIS	TRUSTEE	2.00	Director	$0	$0	$0
DARREN GARANSI	TRUSTEE	2.00	Director	$0	$14,385	$134,005
MICHAEL HAGGERTY	TRUSTEE	2.00	Director	$0	$29,476	$438,288
STEPHEN KOLESK	TRUSTEE	2.00	Director	$0	$6,188	$261,188
RICHARD MANALL	TRUSTEE	2.00	Director	$0	$25,572	$244,140
LAURA MURPHY	TRUSTEE	2.00	Director	$0	$0	$0
MICHAEL SELVAGGI	TRUSTEE	2.00	Director	$0	$0	$0
CYNTHIA WILDERMUTH	CEO	40.00	Officer	$127,243	$0	$127,243
DONNA ZIMMERMAN	CONTROLLER	40.00	Officer	$68,377	$10,463	$78,840

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	$8,104,809	$7,223,029	$13,440,959	$881,780
2023	$8,753,179	$6,306,931	$12,843,549	$2,446,248
2022	$7,078,912	$5,883,101	$10,069,468	$1,195,811
2021	$5,444,167	$5,222,400	$8,171,215	$221,767
2020	$6,162,145	$5,649,572	$6,996,266	$512,573
2019	$6,369,855	$6,155,048	$6,291,177	$214,807
2018	$6,292,145	$6,060,262	$6,378,819	$231,883