JERSEY ANIMAL COALITION INC

EIN: 222942416 501(c)(3)

MAPLEWOOD, NJ

Total Revenue
$95,855
Total Expenses
$673,786
Total Assets
N/A
Net Assets
N/A
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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
NJ
Principal Officer
RUTH PERLMUTTER
Phone
9737622442
Tax Period
2018-01-01 to 2018-12-31

JERSEY ANIMAL COALITION INC, founded in 1989, is a micro nonprofit that reported $96K in total revenue in fiscal year 2018. Revenue surged 2056% from the prior year, signaling strong growth momentum. Expenses of $674K exceeded revenue, resulting in a 603% operating deficit.

Mission

TO RESCUE AND PROVIDE CARE FOR LOST AND ABANDONED PETS UNTIL PERMANENT, LOVING HOMES CAN BE FOUND.

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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 (2018)

Revenue Breakdown

Contributions & Grants $96,114
Program Service Revenue $0
Investment Income $-259
Other Revenue $0
TOTAL REVENUE $95,855

Expense Breakdown

Grants Paid $914
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $668,530
Other Expenses $672,872
TOTAL EXPENSES $673,786

Year-over-Year Comparison

2018 2017 Change
Revenue $95,855 $4,445 +20.6%
Expenses $673,786 $53,900 +11.5%
Net Income $-577,931 $-49,455 +10.7%
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
6
Independent Members
6
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
4
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RUTH PERLMUTTER PRESIDENT 2.00
Officer Director
$0 $0 $0
ELAINE KADDISON-BROWN VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
LILA WASSERMAN TREASURER 2.00
Officer Director
$0 $0 $0
ELISE MARGULIS SECRETARY 2.00
Officer Director
$0 $0 $0
CAMILLE ESPOSITO DIRECTOR 0.50
Director
$0 $0 $0
RITA WALDOR DIRECTOR 0.50
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 $95,855 $673,786 No data $-577,931
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