NEWARK COUNCIL NO 21 NJ CIVIL SERVICE ASSOCIATION INC (EIN 222892957) - 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

1989

Legal Domicile

Principal Officer

SEAN SMALL

Phone

9737334371

Tax Period

2023-01-01 to 2023-12-31

NEWARK COUNCIL NO 21 NJ CIVIL SERVICE ASSOCIATION INC, founded in 1989, is a small nonprofit that reported $208K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $62K, a strong 30% operating margin.

Mission

Protect workers

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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 $207,809

Program Service Revenue $0

Investment Income $432

Other Revenue $0

TOTAL REVENUE $208,241

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,098

Fundraising Expenses $0

Other Expenses $130,253

TOTAL EXPENSES $146,351

Year-over-Year Comparison

	2023	2022	Change
Revenue	$208,241	$232,074	-0.1%
Expenses	$146,351	$154,409	-0.1%
Net Income	$61,890	$77,665	-0.2%

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

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

$14,725

Total Directors

$2,025

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SEAN SMALL	PRESIDENT	004.00	Officer Highest	$4,000	$0	$4,000
SONJA DABNEY	SECRETARY	004.00	Officer	$2,700	$0	$2,700
ANGEL CRAWFORD	FINANCIAL SECRETARY	004.00	Officer	$2,700	$0	$2,700
GINA BUTLER	TREASURER	004.00	Officer	$2,700	$0	$2,700
DEMOND SMITH	SGT OF ARMS	004.00	Officer Director	$2,025	$0	$2,025
ANA GOLINSKI	SECRETARY	004.00	Officer	$300	$0	$300
MONICA CERON	TREASURER	004.00	Officer	$300	$0	$300

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	$208,241	$146,351	$472,095	$61,890
2022	$232,074	$154,409	$410,140	$77,665
2021	$253,278	$176,878	$332,204	$76,400
2020	$318,597	$204,129	$255,988	$114,468

NEWARK COUNCIL NO 21 NJ CIVIL SERVICE ASSOCIATION INC