COMMUNITY FOUNDATION OF NEW JERSEY (EIN 222281783) - 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

1979

Legal Domicile

Principal Officer

HANS DEKKER

Phone

9732675533

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY FOUNDATION OF NEW JERSEY, founded in 1979, is a major nonprofit in the Philanthropy & Grantmaking sector that reported $145.9M in total revenue in fiscal year 2023. The organization ran a surplus of $63.8M, a strong 44% operating margin.

Mission

TO CONNECT DONORS TO ORGANIZATIONS, PROVIDE LEADERSHIP AND SUPPORT TO DONORS, COMMUNITY ORGANIZATIONS, LEADERS AND FOUNDATIONS TO ACHIEVE THE ART OF LASTING PHILANTHROPY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $130,012,721

Program Service Revenue $3,955,564

Investment Income $11,888,524

Other Revenue $37,127

TOTAL REVENUE $145,893,936

Expense Breakdown

Grants Paid $64,720,712

Salaries & Benefits $3,540,601

Fundraising Expenses $527,069

Program Expenses $80,290,280

Other Expenses $13,838,059

TOTAL EXPENSES $82,099,372

Year-over-Year Comparison

	2023	2022	Change
Revenue	$145,893,936	$153,275,906	0.0%
Expenses	$82,099,372	$163,989,555	-0.5%
Net Income	$63,794,564	$-10,713,649	-7.0%

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

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

$1,283,221

Total Directors

$653,012

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AIYSHA JOHNSON	TRUSTEE	2.00	Director	$0	$0	$0
AYO SANDERSON	TRUSTEE	2.00	Director	$0	$0	$0
BARBARA L LAWRENCE	TRUSTEE	2.00	Director	$0	$0	$0
BRENDAN DOUGHER	TRUSTEE (OUTGOING)	2.00	Director	$0	$0	$0
CHRISTINE LACROIX	TRUSTEE	2.00	Director	$0	$0	$0
DAWN M LAUER	TRUSTEE	2.00	Director	$0	$0	$0
DENNIS G WILSON	TRUSTEE, IMMEDIATE PAST CHAIRMAN	2.00	Officer Director	$0	$0	$0
ELENA RICHARDS	TRUSTEE	2.00	Director	$0	$0	$0
EVA TURBINER	TRUSTEE	2.00	Director	$0	$0	$0
GAIL MANDEL	TRUSTEE	2.00	Director	$0	$0	$0
GARY FISCH	TRUSTEE	2.00	Director	$0	$0	$0
GERARD G BREW ESQ	TRUSTEE	2.00	Director	$0	$0	$0
HANS DEKKER	TRUSTEE, PRESIDENT/CEO	40.00	Officer Director	$575,381	$77,631	$653,012
HARRY O'MEALIA	TRUSTEE, TREASURER	2.00	Officer Director	$0	$0	$0
KEVIN CUMMINGS	TRUSTEE	2.00	Director	$0	$0	$0
KIM M WENTWORTH	TRUSTEE	2.00	Director	$0	$0	$0
KIMBERLY BANKS MACKAY	TRUSTEE	2.00	Director	$0	$0	$0
LOU VETERE	TRUSTEE	2.00	Director	$0	$0	$0
MARC ADEE	TRUSTEE	2.00	Director	$0	$0	$0
MICHAEL MURPHY	TRUSTEE	2.00	Director	$0	$0	$0
PAULETTE BROWN	TRUSTEE	2.00	Director	$0	$0	$0
RHONDA NESMITH CRICHLOW	TRUSTEE (OUTGOING)	2.00	Director	$0	$0	$0
ROBERT DOHERTY	TRUSTEE (OUTGOING)	2.00	Director	$0	$0	$0
TAMARA LINDE	TRUSTEE, CHAIRPERSON	2.00	Officer Director	$0	$0	$0
CAROLYN LANGE	CFO, ASSISTANT TREASURER	40.00	Officer	$296,366	$18,133	$314,499
FAITH KRUEGER	COO, ASSISTANT SECRETARY	40.00	Officer	$167,563	$15,436	$182,999
MADELINE RIVERA	PROGRAM OFFICER, ASSISTANT	37.50	Officer	$89,617	$43,094	$132,711
AARON Y TURNER	CHIEF PHILANTHROPIC OFFICE	40.00	Highest	$232,478	$16,004	$248,482
ALICIA NAGER	CONTROLLER	40.00	Highest	$125,458	$27,417	$152,875
ANTHONY FRAIZER	EXECUTIVE DIRECTOR	37.50	Highest	$171,361	$36,065	$207,426
ERIK ESTRADA	COMMUNITY MANAGER	40.00	Highest	$109,491	$8,630	$118,121

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	$145,893,936	$82,099,372	$865,093,625	$63,794,564
2022	$153,275,906	$163,989,555	$736,851,451	$-10,713,649
2021	$257,903,592	$118,365,277	$853,045,584	$139,538,315
2020	$201,294,607	$102,910,923	$668,707,363	$98,383,684
2019	$121,914,293	$65,162,245	$530,172,076	$56,752,048
2018	$124,792,561	$78,494,879	$423,500,320	$46,297,682

COMMUNITY FOUNDATION OF NEW JERSEY