OCEAN COUNTY PIC INC (EIN 222765486) - 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

1981

Legal Domicile

Principal Officer

KIM LIGUORI

Phone

7322405995

Tax Period

2024-07-01 to 2025-06-30

OCEAN COUNTY PIC INC, founded in 1981, is a community nonprofit in the Employment sector that reported $4.1M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $691K, a strong 17% operating margin.

Mission

PROVIDE JOB SKILL TRAINING.

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,145,273

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $4,145,273

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,478,747

Fundraising Expenses $0

Program Expenses $3,454,075

Other Expenses $975,328

TOTAL EXPENSES $3,454,075

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,145,273	$4,414,427	-0.1%
Expenses	$3,454,075	$3,111,848	+0.1%
Net Income	$691,198	$1,302,579	-0.5%

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

$154,825

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WYATT EARP	CHAIR	2.00	Officer Director	$0	$0	$0
STEPHEN REED	TREASURER	2.00	Officer Director	$0	$0	$0
PATRICIA KOMSA	TRUSTEE	2.00	Director	$0	$0	$0
PAT LEAHEY	TRUSTEE	2.00	Director	$0	$0	$0
GINA POLESI GROSSO	TRUSTEE	2.00	Director	$0	$0	$0
KIM LIGUORI	EXECUTIVE DIRECTOR	35.00	Officer	$123,552	$31,273	$154,825
CANDY FORTIER	DEPUTY DIRECTOR	35.00	Highest	$113,494	$30,984	$144,478
CINDY SHEA	FISCAL MANAGER	35.00	Highest	$108,048	$30,254	$138,302

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	$4,145,273	$3,454,075	$2,443,147	$691,198
2024	$4,414,427	$3,111,848	$1,824,570	$1,302,579
2023	$3,178,234	$3,178,234	$579,952	No data
2022	$2,938,951	$2,938,951	$474,816	No data
2021	$2,881,724	$2,881,724	$466,248	No data
2020	$3,015,898	$3,015,898	$484,620	No data
2019	$3,199,883	$3,199,883	$517,760	No data

OCEAN COUNTY PIC INC