MORRIS COUNTY ORGANIZATION FOR HISPANIC AFFAIRS INC

EIN: 222137333 501(c)(3) Human Services

DOVER, NJ

Total Revenue
$2,607,081
Total Expenses
$2,430,672
Total Assets
$1,294,933
Net Assets
$764,659
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
NJ
Principal Officer
MARCELA I LENOX
Phone
9733664770
Tax Period
2023-01-01 to 2023-12-31

MORRIS COUNTY ORGANIZATION FOR HISPANIC AFFAIRS INC, founded in 1976, is a community nonprofit in the Human Services sector that reported $2.6M in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $2.4M left a modest 7% surplus.

Mission

IN KEEPING WITH OUR STRONG HERITAGE AS A NATION OF IMMIGRANTS, MORRIS COUNTY ORGANIZATION HELPS IMPROVE THE LIVES OF HISPANIC AND LOW INCOME RESIDENTS BY PROVIDING DIRECT SOCIAL SERVICES, EDUCATION AND CLIENT ADVOCACY - AND INSPIRES HOPE AND COMMUNITY INTEGRATION. MORRIS COUNTY ORGANIZATION FOR HISPANIC AFFAIRS NEW VISION IS "A COMMUNITY PROMOTING CULTURAL HERITAGE WHERE EVERYONE IS RESPECTED, SELF-SUFFICIENT AND ENGAGED IN MAKING A DIFFERENCE".

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,520,488
Program Service Revenue $0
Investment Income $0
Other Revenue $86,593
TOTAL REVENUE $2,607,081

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,315,547
Fundraising Expenses $0
Program Expenses $2,155,914
Other Expenses $1,115,125
TOTAL EXPENSES $2,430,672

Year-over-Year Comparison

2023 2022 Change
Revenue $2,607,081 $1,924,070 +0.4%
Expenses $2,430,672 $1,815,239 +0.3%
Net Income $176,409 $108,831 +0.6%
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

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Liquidity & Cash Position

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

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Governance

Voting Members
8
Independent Members
8
Employees
31
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
5
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
FRANCIS BASTONE BOARD MEMBER N/A
Director
$0 $0 $0
GORDON GRABER ESQ BOARD MEMBER N/A
Director
$0 $0 $0
MARK ODENWELDER BOARD MEMBER N/A
Director
$0 $0 $0
JENNICE WEBB SECRETARY N/A
Director
$0 $0 $0
ANTHONY AGUDELO VICE CHAIRMA N/A
Officer
$0 $0 $0
IRIS GOICOCHEA SECRETARY N/A
Officer
$0 $0 $0
PROFESSOR MARIA ISAZA CHAIRMAN N/A
Officer
$0 $0 $0
MARCELA I LENOX EXECUTIVE DI N/A
Officer
$0 $0 $0
LYDIA SILFA TREASURER N/A
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
2024 No data No data No data No data
2023 $2,607,081 $2,430,672 $1,294,933 $176,409
2022 $1,924,070 $1,815,239 $974,973 $108,831
2021 $1,832,727 $1,649,588 $782,924 $183,139
2020 $1,662,129 $1,514,031 $365,170 $148,098
2019 $1,582,965 $1,551,580 $321,878 $31,385
2018 $1,408,823 $1,447,419 $366,138 $-38,596
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