NEW JERSEY STATE ORGANIZATION OF CYSTIC FIBROSIS (EIN 222167217) - 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

1977

Legal Domicile

Principal Officer

GEORGE MCDERMOTT

Phone

9735951232

Tax Period

2024-04-01 to 2025-03-31

NEW JERSEY STATE ORGANIZATION OF CYSTIC FIBROSIS, founded in 1977, is a small nonprofit that reported $478K in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring.

Mission

FOR COMMUNICATING AND PROVIDING ASSISTANCE TO CYSTIC FIBROSOS INDIVIDUALS AND THEIR FAMILIES

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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 $382,418

Program Service Revenue $0

Investment Income $13,955

Other Revenue $81,498

TOTAL REVENUE $477,871

Expense Breakdown

Grants Paid $229,262

Salaries & Benefits $165,727

Fundraising Expenses $17,475

Program Expenses $439,331

Other Expenses $92,202

TOTAL EXPENSES $487,191

Year-over-Year Comparison

	2024	2023	Change
Revenue	$477,871	$654,596	-0.3%
Expenses	$487,191	$639,493	-0.2%
Net Income	$-9,320	$15,103	-1.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN LEE	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID KALB	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBRA DUHAIME	BOARD MEMBER	1.00	Director	$0	$0	$0
GEORGE MCDERMOTT	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOSEPH MIICK	TREASURER	1.00	Officer Director	$0	$0	$0
ALAN BARONE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
PHILIP LUPPINO	SECRETARY	1.00	Officer Director	$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	$477,871	$487,191	$440,037	$-9,320
2024	$654,596	$639,493	$522,534	$15,103
2023	$676,201	$654,145	$464,114	$22,056
2022	$535,507	$488,932	$430,462	$46,575
2021	$377,212	$446,006	$367,655	$-68,794
2020	$503,960	$495,208	$369,239	$8,752
2019	$538,932	$539,754	$381,142	$-822

NEW JERSEY STATE ORGANIZATION OF CYSTIC FIBROSIS