NORTH JERSEY AREA LOCAL HOLDING COMPANY INC (EIN 222918505) - 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

2002

Legal Domicile

Principal Officer

Rick Slater

Phone

9734715800

Tax Period

2023-01-01 to 2023-12-31

NORTH JERSEY AREA LOCAL HOLDING COMPANY INC, founded in 2002, is a small nonprofit that reported $171K in total revenue in fiscal year 2023. The organization ran a surplus of $56K, a strong 33% operating margin.

Mission

Holds title to the property for use by the tax exempt North Jersey Area Local APWU.

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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 $0

Program Service Revenue $170,781

Investment Income $0

Other Revenue $0

TOTAL REVENUE $170,781

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $115,036

TOTAL EXPENSES $115,036

Year-over-Year Comparison

	2023	2022	Change
Revenue	$170,781	$167,706	+0.0%
Expenses	$115,036	$111,768	+0.0%
Net Income	$55,745	$55,938	0.0%

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

N/A

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

$263,818

Total Directors

$4,234

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rick Slater	President	1	Officer	$0	$0	$92,606
Anne Manimalethu	Secretary/Treasurer	1	Officer	$0	$0	$85,606
Richard Dock	Executive Vice President	1	Officer	$0	$0	$85,606
Nimesh Patel	Director Clerk Craft	1	Director	$0	$0	$2,092
Tony Francis	Director MVS	1	Director	$0	$0	$740
William Hensz	Director Maintenance Division	1	Director	$0	$0	$706
Adle Montalbano	Administrative Aide	1	Director	$0	$0	$696

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	$170,781	$115,036	$829,526	$55,745
2022	$167,706	$111,768	$773,781	$55,938
2021	$165,046	$116,211	$717,843	$48,835
2020	$161,545	$103,224	$669,008	$58,321

NORTH JERSEY AREA LOCAL HOLDING COMPANY INC