HEALTH SCIENCES LIBRARY ASSOCIATION OF NEW JERSEY

EIN: 222405226

WILMINGTON, DE

Total Revenue
$2,860,015
Total Expenses
$2,684,921
Total Assets
$465,254
Net Assets
$465,254
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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
1972
Legal Domicile
NJ
Principal Officer
ERICA MONCRIEF
Phone
5708565952
Tax Period
2019-04-01 to 2020-03-31

HEALTH SCIENCES LIBRARY ASSOCIATION OF NEW JERSEY, founded in 1972, is a community nonprofit that reported $2.9M in total revenue in fiscal year 2019. Expenses of $2.7M left a modest 6% surplus.

Mission

THE PURPOSE OF THIS ORGANIZATION IS TO ENCOURAGE AND PROMOTE THE UTILIZATION OF HEALTH AND WELLNESS INFORMATION THROUGH THE COLLECTION, ORGANIZATION AND DISSEMINATION OF INFORMATION; TO DEVELOP THE USEFULNESS AND EFFICIENCY OF HEALTH SCIENCE LIBRARIES IN SUPPORT OF QUALITY PATIENT CARE; TO PROMOTE RESEARCH IN THE FIELD OF INFORMATION SCIENCES; TO PROMOTE HIGH PROFESSIONAL STANDARDS; TO PROVIDE ITS MEMBERS WITH CHANNELS OF COMMUNICATION; TO HELP MEMBERS IN THEIR PROFESSIONAL DEVELOPMENT, ADVANCEMENT AND WELLNESS IN SUPPORT OF PATIENT CARE.

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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 (2019)

Revenue Breakdown

Contributions & Grants $5,140
Program Service Revenue $2,848,491
Investment Income $6,384
Other Revenue $0
TOTAL REVENUE $2,860,015

Expense Breakdown

Grants Paid $0
Salaries & Benefits $105,747
Fundraising Expenses $0
Program Expenses $2,684,921
Other Expenses $2,579,174
TOTAL EXPENSES $2,684,921

Year-over-Year Comparison

2019 2018 Change
Revenue $2,860,015 $2,696,568 +0.1%
Expenses $2,684,921 $2,790,399 0.0%
Net Income $175,094 $-93,831 -2.9%
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

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Governance

Voting Members
12
Independent Members
11
Employees
1
Volunteers
25

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
7
$93,189
Total Directors
12
$93,189
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MINA GHAJAR PRESIDENT 1.00
Officer Director
$0 $0 $0
YI ZHOU MEMBERSHIP SECRETARY 1.00
Officer Director
$0 $0 $0
PAMELA HARGWOOD IMMEDIATE PAST PRESIDENT 1.00
Officer Director
$0 $0 $0
ROBERT T MACKES EXECUTIVE DIRECTOR 40.00
Officer Director
$93,189 $0 $93,189
MADELEINE TAYLOR TREASURER 1.00
Officer Director
$0 $0 $0
ERICA MONCRIEF ASSISTANT TREASURER 1.00
Officer Director
$0 $0 $0
LAWREN WILKINS BOARD MEMBER 1.00
Director
$0 $0 $0
MATTHEW BRIDGEMAN RECORDING SECRETARY 1.00
Officer Director
$0 $0 $0
LISA PRICE BOARD MEMBER 1.00
Director
$0 $0 $0
ELIZABETH SOSNOWSKA BOARD MEMBER 1.00
Director
$0 $0 $0
ELISABETH MARRPODI BOARD MEMBER 1.00
Director
$0 $0 $0
VICTORIA WAGNER BOARD MEMBER 1.00
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
2020 $2,860,015 $2,684,921 $465,254 $175,094
2019 $2,696,568 $2,790,399 $290,160 $-93,831
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