Council on Compulsive Gambling of NJ Inc (EIN 222429072) - 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

1983

Legal Domicile

Principal Officer

Fred Hogan

Tax Period

2022-07-01 to 2023-06-30

Council on Compulsive Gambling of NJ Inc, founded in 1983, is a community nonprofit that reported $3.0M in total revenue in fiscal year 2022. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $2.6M left a modest 14% surplus.

Mission

Education of general public on gambling issues and problems

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,817,430

Program Service Revenue $205,390

Investment Income $3,065

Other Revenue $209

TOTAL REVENUE $3,026,094

Expense Breakdown

Grants Paid $0

Salaries & Benefits $811,136

Fundraising Expenses $711

Program Expenses $2,507,893

Other Expenses $1,803,391

TOTAL EXPENSES $2,614,527

Year-over-Year Comparison

	2022	2021	Change
Revenue	$3,026,094	$2,402,766	+0.3%
Expenses	$2,614,527	$2,354,216	+0.1%
Net Income	$411,567	$48,550	+7.5%

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

$151,270

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Felicia Grondin	Executive Director	35.00	Key Emp	$151,270	$0	$151,270
Tiffany S Knight	Trustee	1.00	Director	$0	$0	$0
Dana Lugassy	Trustee	1.00	Director	$0	$0	$0
Jeffrey Stewart	Trustee	1.00	Director	$0	$0	$0
Art Penn	Trustee	1.00	Director	$0	$0	$0
Barry Markman	Trustee	1.00	Director	$0	$0	$0
Gary Dibartolomeo	Vice President	1.00	Director	$0	$0	$0
Maryann Rivell	Trustee	1.00	Director	$0	$0	$0
Robert Kahler	Trustee	1.00	Director	$0	$0	$0
Jessica Alomar	Secretary	2.00	Officer Director	$0	$0	$0
Fred Hogan	President	2.00	Officer Director	$0	$0	$0
Harvey Goldstein	Treasurer	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$3,026,094	$2,614,527	$821,826	$411,567
2022	$2,402,766	$2,354,216	$1,119,409	$48,550
2021	$2,017,847	$2,100,949	$868,126	$-83,102
2020	$2,201,582	$2,200,193	$685,489	$1,389
2019	$2,087,881	$2,109,295	$628,087	$-21,414
2018	$1,685,388	$1,611,250	$474,258	$74,138

Council on Compulsive Gambling of NJ Inc