WORK ENVIRONMENT COUNCIL OF NEW JERSEY INC (EIN 222751863) - 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

1986

Legal Domicile

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

ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTITIVIES THE ORGANIZATION IS AN ALLIANCE OF LABOR, COMMUNITY AND ENVIRONMENTAL ORGANIZATIONS WORKING TOGETHER FOR SAFE, SECURE JOBS AND A HEALTHY, SUSTAINABLE ENVIRONMENT. WEC LINKS WORKERS, COMMUNITIES AND ENVIRONMENTALISTS THROUGH TRAINING, TECHNICAL ASSISTANCE, GRASSROOTS EDUCATION AND PUBLIC POLICY CAMPAIGNS TO PROMOTE DIALOGUE, COLLABORATION AND 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%)

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

Governance

Voting Members

Independent Members

Employees

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

$106,394

Total Directors

Key Employees

Highest Compensated

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

WORK ENVIRONMENT COUNCIL OF NEW JERSEY INC