Preservation New Jersey Inc

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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

1978

Legal Domicile

Principal Officer

David Reading

Phone

6095830881

Tax Period

2021-07-01 to 2022-06-30

Preservation New Jersey Inc, founded in 1978, is a small nonprofit that reported $160K in total revenue in fiscal year 2021. Revenue surged 34% from the prior year, signaling strong growth momentum. Net assets of $501K represent 37 months of operating reserves.

Mission

Preservation New Jersey promotes the economic vitality, sustainability, and heritage of New Jerseys diverse communities through advocacy and education about historic preservation.

Program Service Accomplishments

Program 1

Expenses: $88,537

Programs include advocacy for sound policy on behalf of the historic preservation community, including adaptive re-use and sustainable resource programs, conducting lectures, tours and workshops to educate the public, providing technical assistance through its board and employees as well as promoting cooperation among resources, and provides stewardship through 10 Most Endangered Places and easement services.

Program 2

Revenue: $11,604

Preservation New Jersey continues its responsibility via a 50-year lease signed in 2012 for the preservation, rehabilitation and reuse of the 1867 Sanctuary at Ewing, the historic former worship...

Preservation New Jersey continues its responsibility via a 50-year lease signed in 2012 for the preservation, rehabilitation and reuse of the 1867 Sanctuary at Ewing, the historic former worship space of the First Presbyterian Church of Ewing, NJ. An iconic and rare Romanesque Revival-style structure built in 1867, it was rescued from demolition by a small group of local activists, and now serves as a model of adaptive reuse.The building currently hosts concerts and cultural events open to the general public, as well as being available to rent for private events. The venue is administered and operated by a committee of Preservation NJ volunteers. Funds raised enable the operation and continuing renovations of this historic structure.

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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 (2021)

Revenue Breakdown

Contributions & Grants $149,758

Program Service Revenue $11,604

Investment Income $-912

Other Revenue $0

TOTAL REVENUE $160,450

Expense Breakdown

Grants Paid $0

Salaries & Benefits $30,025

Fundraising Expenses $14,309

Program Expenses $88,537

Other Expenses $136,605

TOTAL EXPENSES $166,630

Year-over-Year Comparison

	2021	2020	Change
Revenue	$160,450	$119,817	+0.3%
Expenses	$166,630	$117,688	+0.4%
Net Income	$-6,180	$2,129	-3.9%

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

N/A

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

$26,650

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Emily Manz	Executive Dir.	14.00	Officer	$25,150	$0	$25,150
Kelly Ruffel	Executive Dir.	14.00	Officer	$1,500	$0	$1,500
Frank Banish	Director	2.00	Director	$0	$0	$0
Holly Boyer	Director	2.00	Director	$0	$0	$0
Rikki Massand	Director	2.00	Director	$0	$0	$0
William Michelson	Director	2.00	Director	$0	$0	$0
Paul Muir	President	7.00	Officer Director	$0	$0	$0
William Neumann	Vice President	7.00	Officer Director	$0	$0	$0
Mark Nonestied	Director	2.00	Director	$0	$0	$0
David Reading	Treasurer	7.00	Officer Director	$0	$0	$0
Ruby Simmons	Director	2.00	Director	$0	$0	$0
Melissa Ziobro	Director	2.00	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
2022	$160,450	$166,630	$501,116	$-6,180
2021	$119,817	$117,688	$523,547	$2,129
2020	$153,211	$155,437	$505,395	$-2,226
2019	$157,472	$165,116	$494,674	$-7,644
2018	$125,377	$131,339	$501,883	$-5,962