NEW JERSEY SCHOOL ADMINISTRATORS EDUCATION AND RESEARCH FOUNDATION

EIN: 222228081 501(c)(3) Education

TRENTON, NJ

Total Revenue
$597,528
Total Expenses
$671,463
Total Assets
$91,349
Net Assets
$-451,043
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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
1940
Legal Domicile
NJ
Principal Officer
MARY CAPASSO
Phone
6095992900
Tax Period
2022-07-01 to 2023-06-30

NEW JERSEY SCHOOL ADMINISTRATORS EDUCATION AND RESEARCH FOUNDATION, founded in 1940, is a small nonprofit in the Education sector that reported $598K in total revenue in fiscal year 2022. Expenses of $671K exceeded revenue, resulting in a 12% operating deficit.

Mission

NEW JERSEY SCHOOL ADMINISTRATORS EDUCATION RESEARCH FOUNDATION (NJSAERF) MISSION IS TO SUPPORT THE LEARNING RESEARCH EFFORTS OF THE NJASA, AND OPTIMIZE THE PROFESSIONAL DEVELOPMENT OF NEW JERSEY'S PUBLIC SCHOOL LEADERS TO ENSURE A SUPERIOR STATEWIDE EDUCATION SYSTEM. THE FOUNDATION'S GOAL IS TO CONDUCT AND DISTRIBUTE INFLUENTIAL RESEARCH TO NEW JERSEY STAKEHOLDERS WHO EFFECT EDUCATIONAL REGULATIONS, LEGISLATION AND POLICY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $597,528
Investment Income $0
Other Revenue $0
TOTAL REVENUE $597,528

Expense Breakdown

Grants Paid $0
Salaries & Benefits $378,189
Fundraising Expenses $0
Program Expenses $567,277
Other Expenses $293,274
TOTAL EXPENSES $671,463

Year-over-Year Comparison

2022 2021 Change
Revenue $597,528 $578,531 +0.0%
Expenses $671,463 $654,950 +0.0%
Net Income $-73,935 $-76,419 0.0%
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

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Governance

Voting Members
5
Independent Members
5
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
4
$418,084
Total Directors
5
$265,154
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRIAN ZYCHOWSKI PRESIDENT 2.00
Officer Director
$0 $0 $0
PEG DOLAN SECRETARY 2.00
Officer Director
$0 $0 $0
RICHARD BOZZA TREASURER 5.00
Officer Director
$28,044 $10,206 $265,154
DAVID SCELBA TRUSTEE 2.00
Director
$0 $0 $0
MORT REINHART TRUSTEE 2.00
Director
$0 $0 $0
MARY CAPASSO EXECUTIVE DIRECTOR 20.00
Officer
$71,110 $10,710 $152,930
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
2023 $597,528 $671,463 $91,349 $-73,935
2022 $578,531 $654,950 $91,333 $-76,419
2021 $536,856 $674,960 $91,521 $-138,104
2020 $686,197 $675,170 $78,055 $11,027
2019 $637,975 $737,902 $55,304 $-99,927
2018 $618,180 $621,733 $24,959 $-3,553
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