NEW JERSEY COUNCIL OF CHAIN DRUG S… - Form 990 Financial Data

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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

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

Program Service Accomplishments

Program 1

THE COUNCIL IS FORMED TO PROMOTE THE INTERESTS OF CHAIN DRUG STORES DOING BUSINESS IN NEW JERSEY IN MATTERS AFFECTING CHAIN DRUG STORES. THE ASSOCIATES REVENUE IS PRIMARILY DERIVED FROM MEMBERSHIP...

THE COUNCIL IS FORMED TO PROMOTE THE INTERESTS OF CHAIN DRUG STORES DOING BUSINESS IN NEW JERSEY IN MATTERS AFFECTING CHAIN DRUG STORES. THE ASSOCIATES REVENUE IS PRIMARILY DERIVED FROM MEMBERSHIP DUES.

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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 (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

Governance

Voting Members

Independent Members

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

Total Directors

Key Employees

Highest Compensated

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

NEW JERSEY COUNCIL OF CHAIN DRUG STORES