Morris County Prevention is Key Inc

EIN: 222942371 501(c)(3)

Hibernia, NJ

Total Revenue
$4,518,250
Total Expenses
$4,327,068
Total Assets
$3,655,199
Net Assets
$1,656,250
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
NJ
Phone
9736251998
Tax Period
2024-07-01 to 2025-06-30

Morris County Prevention is Key Inc, founded in 1989, is a community nonprofit that reported $4.5M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $4.3M left a modest 4% surplus.

Mission

Promotion of Health and well being of the community, prevention of substance abuse, addiction, violence and related issues, heightened awareness, advocacy, educational programs, services, information and referrals.

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,286,333
Program Service Revenue $203,958
Investment Income $11,486
Other Revenue $16,473
TOTAL REVENUE $4,518,250

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,150,602
Fundraising Expenses $0
Program Expenses $3,283,738
Other Expenses $1,176,466
TOTAL EXPENSES $4,327,068

Year-over-Year Comparison

2024 2023 Change
Revenue $4,518,250 $5,227,119 -0.1%
Expenses $4,327,068 $5,124,625 -0.2%
Net Income $191,182 $102,494 +0.9%
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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Governance

Voting Members
9
Independent Members
9
Employees
58
Volunteers
21

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
2
$393,900
Total Directors
10
$393,900
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Edythe B Holzman Board President 2.00
Director
$0 $0 $0
Gerald J Kelley Esq Board Vice Prsident 2.00
Director
$0 $0 $0
Suzanne Capps Board Secretary 2.00
Director
$0 $0 $0
Carol A Spencer Trustee 2.00
Director
$0 $0 $0
Chief Conrad Pepperman Trustee 2.00
Director
$0 $0 $0
Mark J Mancuso Trustee 2.00
Director
$0 $0 $0
Jerry Marinelli Trustee 2.00
Director
$0 $0 $0
Eric Wilsusen Trustee 2.00
Director
$0 $0 $0
Cristopher J Goeke Executive Director 40.00
Officer Director
$197,960 $0 $197,960
Melody Runyon Associate Director 40.00
Officer Director
$195,940 $0 $195,940
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 $4,518,250 $4,327,068 $3,655,199 $191,182
2024 $5,227,119 $5,124,625 $2,340,748 $102,494
2023 $4,450,400 $4,260,542 $2,604,979 $189,858
2022 $4,035,184 $3,577,552 $1,840,395 $457,632
2021 $3,195,478 $2,939,844 $1,344,052 $255,634
2020 $2,094,623 $2,063,275 $883,318 $31,348
2019 $1,976,736 $1,964,552 $533,068 $12,184
2018 $1,711,558 $1,537,503 $430,974 $174,055
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