BUDDIES OF NEW JERSEY INC (EIN 222767627) - 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

1985

Legal Domicile

Principal Officer

RICHARD MILES

Phone

2014892900

Tax Period

2023-07-01 to 2024-06-30

BUDDIES OF NEW JERSEY INC, founded in 1985, is a community nonprofit in the Diseases & Disorders sector that reported $5.1M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year.

Mission

TO PROVIDE SUPPORT, EDUCATION, AND SERVICES FOR PERSONS INFECTED AND AFFECTED BY HIV/AIDS.

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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 $1,589,770

Program Service Revenue $3,486,135

Investment Income $28

Other Revenue $21,791

TOTAL REVENUE $5,097,724

Expense Breakdown

Grants Paid $206,725

Salaries & Benefits $1,637,334

Fundraising Expenses $598

Program Expenses $5,312,749

Other Expenses $3,719,773

TOTAL EXPENSES $5,563,832

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,097,724	$5,580,268	-0.1%
Expenses	$5,563,832	$5,630,953	0.0%
Net Income	$-466,108	$-50,685	+8.2%

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

$121,520

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELLIOT JAY	TRUSTEE	5.00	Director	$0	$0	$0
RASHADE HAYNES II	TRUSTEE	5.00	Director	$0	$0	$0
CHRISTINE WADE	CHAIR	5.00	Officer Director	$0	$0	$0
XIO MORA-LOPEZ	SECRETARY	5.00	Officer Director	$0	$0	$0
ANIKA DAVIS	VICE-CHAIR	5.00	Officer Director	$0	$0	$0
HALDY JAVIER PEGUERO	TRUSTEE	5.00	Director	$0	$0	$0
JAMES MONROE	TREASURER	5.00	Officer Director	$0	$0	$0
RICHARD MILES	EXECUTIVE DIRECTOR	40.00	Officer	$115,013	$6,507	$121,520

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	$5,097,724	$5,563,832	$912,934	$-466,108
2023	$5,580,268	$5,630,953	$1,437,810	$-50,685
2022	$5,328,935	$4,970,612	$1,450,763	$358,323
2021	$4,640,331	$4,483,894	$1,203,305	$156,437
2020	$4,016,544	$4,291,444	$1,025,520	$-274,900
2019	$3,483,826	$3,687,870	$990,297	$-204,044
2018	$2,403,461	$2,380,141	$991,191	$23,320

BUDDIES OF NEW JERSEY INC