NEW JERSEY COUNCIL OF CHAIN DRUG STORES

EIN: 222769009

TRENTON, NJ

Total Revenue
$28,000
Total Expenses
$26,574
Total Assets
$2,122
Net Assets
$2,122
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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
1984
Legal Domicile
NJ
Phone
6093938006
Tax Period
2017-09-01 to 2018-08-31

NEW JERSEY COUNCIL OF CHAIN DRUG STORES, founded in 1984, is a micro nonprofit that reported $28K in total revenue in fiscal year 2017. Revenue fell 60% from the prior year — a significant decline worth monitoring. Expenses of $27K left a modest 5% surplus.

Mission

PROMOTING THE INTERESTS OF CHAIN DRUG STORES IN NEW JERSEY.

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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 (2017)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $28,000
Investment Income $0
Other Revenue $0
TOTAL REVENUE $28,000

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $26,574
TOTAL EXPENSES $26,574

Year-over-Year Comparison

2017 2016 Change
Revenue $28,000 $70,250 -0.6%
Expenses $26,574 $71,284 -0.6%
Net Income $1,426 $-1,034 -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
8
Independent Members
7
Employees
N/A
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
1
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SEE ATTACHED LIST BOARD OF DIRECTORS 0.00
Director
$0 $0 $0
JOHN HOLUB EXECUTIVE DIRECTOR 25.00
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
2018 $28,000 $26,574 $2,122 $1,426
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