WORK ENVIRONMENT COUNCIL OF NEW JERSEY INC

EIN: 222751863 501(c)(3)

TRENTON, NJ

Total Revenue
$1,034,704
Total Expenses
$799,276
Total Assets
$1,191,870
Net Assets
$1,089,075
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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
1986
Legal Domicile
NJ
Principal Officer
DEBRA L COYLE
Phone
6098826100
Tax Period
2023-01-01 to 2023-12-31

WORK ENVIRONMENT COUNCIL OF NEW JERSEY INC, founded in 1986, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2023. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $235K, a strong 23% operating margin.

Mission

WORK ENVIRONMENT COUNCIL OF NEW JERSEY CONDUCTS RESEARCH AND PROVIDES EDUCATION ON OCCUPATIONAL AND ENVIRONMENTAL HEALTH; SPECIFICALLY WORKSHOPS, CONFERENCES AND TRAINING SESSIONS

Program Service Accomplishments

Program 1
Expenses: $583,950 Revenue: $160,893

WEC LINKS WORKERS, COMMUNITIES AND ENVIRONMENTALISTS THROUGH EDUCATION ON ENVIRONMENTAL AND OCCUPATION HEALTH, UTILIZING TRAININGS, WORKSHOPS, RESEARCH REPORTS, PUBLIC POLICY AND TECHNICAL ASSISTANCE...

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WEC LINKS WORKERS, COMMUNITIES AND ENVIRONMENTALISTS THROUGH EDUCATION ON ENVIRONMENTAL AND OCCUPATION HEALTH, UTILIZING TRAININGS, WORKSHOPS, RESEARCH REPORTS, PUBLIC POLICY AND TECHNICAL ASSISTANCE TO PROMOTE JOINT ACTION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $848,905
Program Service Revenue $160,893
Investment Income $1,335
Other Revenue $23,571
TOTAL REVENUE $1,034,704

Expense Breakdown

Grants Paid $4,408
Salaries & Benefits $555,919
Fundraising Expenses $28,661
Program Expenses $677,577
Other Expenses $238,949
TOTAL EXPENSES $799,276

Year-over-Year Comparison

2023 2022 Change
Revenue $1,034,704 $733,671 +0.4%
Expenses $799,276 $897,329 -0.1%
Net Income $235,428 $-163,658 -2.4%
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
16
Independent Members
16
Employees
5
Volunteers
32

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
6
$106,394
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEBRA L COYLE EXECUTIVE DI 40.00
Officer
$106,394 $0 $106,394
AMY GOLDSMITH TRUSTEE 1.00
Director
$0 $0 $0
LUKE GORDON ALTERNATE TR 1.00
Director
$0 $0 $0
AVERY GRANT VICE PRESIDE 1.00
Officer Director
$0 $0 $0
JENNIFER S HIGGINS TRUSTEE 1.00
Director
$0 $0 $0
LOU KIMMEL TRUSTEE 1.00
Director
$0 $0 $0
CARMEN MARTINO RECORDING SE 2.00
Officer Director
$0 $0 $0
DIANA MEJIA TRUSTEE 1.00
Director
$0 $0 $0
DOUG O'MALLEY TRUSTEE 1.00
Director
$0 $0 $0
ANJULI RAMOS TRUSTEE 1.00
Director
$0 $0 $0
BARBARA ROSEN TRUSTEE 1.00
Director
$0 $0 $0
ELIZABETH SMITH TREASURER 2.00
Officer Director
$0 $0 $0
SEAN M SPILLER VICE PRESIDE 2.00
Officer Director
$0 $0 $0
REVEREND RONALD TUFF TRUSTEE 1.00
Director
$0 $0 $0
DEL VITALE TRUSTEE 1.00
Director
$0 $0 $0
JIM YOUNG PRESIDENT 2.00
Officer Director
$0 $0 $0
LAUREN YOUNG-BOUKEMA TRUSTEE 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
2024 No data No data No data No data
2023 $1,034,704 $799,276 $1,191,870 $235,428
2022 $733,671 $897,329 $946,125 $-163,658
2022 $733,671 $894,831 $895,258 $-161,160
2021 $706,674 $863,193 $1,062,589 $-156,519
2020 $831,932 $735,562 $944,249 $96,370
2019 $814,143 $756,609 $661,731 $57,534
2018 $774,673 $740,405 $507,688 $34,268
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