NEW JERSEY PRIMARY CARE ASSOCIATIO… - 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

1989

Legal Domicile

Principal Officer

SELINA HAQ

Phone

6096899930

Tax Period

2023-01-01 to 2023-12-31

NEW JERSEY PRIMARY CARE ASSOCIATION INC, founded in 1989, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2023. Expenses of $1.5M left a modest 6% surplus.

Mission

THE MISSION OF THE NEW JERSEY PRIMARY CARE ASSOCIATION IS TO PLAN, PROMOTE AND FACILITATE EQUAL ACCESS TO QUALITY HEALTH CARE FOR INDIVIDUALS AND FAMILIES THROUGH ORGANIZED PRIMARY CARE CENTERS AND CENTER NETWORKS THAT SEEK TO MAINTAIN COST EFFECTIVE, AFFORDABLE PRIMARY, DENTAL AND MENTAL HEALTH SERVICES, AS WELL AS MEET THE LINGUISTIC AND CULTURAL NEEDS OF NEW JERSEY'S DIVERSE POPULATION.

Program Service Accomplishments

Program 1

Expenses: $1,282,643 Revenue: $204,345

NEW JERSEY PRIMARY CARE ASSOCIATION, INC. (NJPCA) IS A NOT-FOR-PROFIT CORPORATION THAT REPRESENTS THE ORGANIZATIONAL PROVIDERS AND AFFILIATES OF COMMUNITY-BASED AMBULATORY HEALTHCARE, SPECIFICALLY...

NEW JERSEY PRIMARY CARE ASSOCIATION, INC. (NJPCA) IS A NOT-FOR-PROFIT CORPORATION THAT REPRESENTS THE ORGANIZATIONAL PROVIDERS AND AFFILIATES OF COMMUNITY-BASED AMBULATORY HEALTHCARE, SPECIFICALLY FOCUSING ON FQHCS, IN THE STATE OF NEW JERSEY. THE ASSOCIATION HAS AS ITS PRIMARY GOAL THE EXPANSION AND PROVISION OF QUALITY, COST-EFFECTIVE AND EFFICIENT PRIMARY HEALTHCARE AND SEEKS NEW AND EXPANDED REVENUE SOURCES FOR THESE SERVICES.THE NJPCA NOW OVERSEES 23 FQHCS IN THE STATE OF NEW JERSEY. NJPCA IS MANAGED/DIRECTED BY A PRESIDENT AND CEO WITH A STAFF OF 8 INDIVIDUALS. FQHCS OPERATED 139 SITES INCLUDING SCHOOL BASED SITES AND MOBILE SITES IN 21 COUNTIES, CURRENTLY SERVE OVER 500,000 INDIVIDUALS.

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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 $1,389,101

Program Service Revenue $0

Investment Income $0

Other Revenue $204,345

TOTAL REVENUE $1,593,446

Expense Breakdown

Grants Paid $0

Salaries & Benefits $830,985

Fundraising Expenses $0

Program Expenses $1,282,643

Other Expenses $659,970

TOTAL EXPENSES $1,490,955

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,593,446	$1,566,326	+0.0%
Expenses	$1,490,955	$1,474,123	+0.0%
Net Income	$102,491	$92,203	+0.1%

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

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

$215,193

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER RINN	OUTGOING BOARD MEMBER	0.50	Director	$0	$0	$0
CURTIS EDWARDS	BOARD MEMBER	0.50	Director	$0	$0	$0
DOVID FRIEDMAN	BOARD MEMBER	0.50	Director	$0	$0	$0
EVA TURBINER	OUTGOING BOARD MEMBER	0.50	Director	$0	$0	$0
FRANCES PALM	BOARD MEMBER	0.50	Director	$0	$0	$0
GERALDINE MARTINEZ	BOARD MEMBER	0.50	Director	$0	$0	$0
JACK O'LEARY	BOARD MEMBER	0.50	Director	$0	$0	$0
JAMIE RIVELLO	SECRETARY	0.50	Officer Director	$0	$0	$0
JEANNINE STEPHENSON	BOARD MEMBER	0.50	Director	$0	$0	$0
JILLIAN HUDSPETH	BOARD MEMBER	0.50	Director	$0	$0	$0
JOAN DUBLIN	PAST CHAIR	0.50	Officer Director	$0	$0	$0
KEMI ALLI	OUTGOING BOARD MEMBER	0.50	Director	$0	$0	$0
KERRI POWELL	CHAIR	0.50	Officer Director	$0	$0	$0
KETLEN BAPTISTE ALSBROOK	BOARD MEMBER	0.50	Director	$0	$0	$0
LINDA FLAKE	BOARD MEMBER	0.50	Director	$0	$0	$0
MARILYN CINTRON	VICE CHAIR	0.50	Officer Director	$0	$0	$0
MARTA SILVERBERG	FINANCE CHAIR	0.50	Officer Director	$0	$0	$0
MARY GARNER	BOARD MEMBER	0.50	Director	$0	$0	$0
MERCKLE CHERRY	BOARD MEMBER	0.50	Director	$0	$0	$0
MICHAEL SHABABB	BOARD MEMBER	0.50	Director	$0	$0	$0
NICOLE FIELDS	BOARD MEMBER	0.50	Director	$0	$0	$0
PAMELA CLARKE	BOARD MEMBER	0.50	Director	$0	$0	$0
PAT DESHIELDS	OUTGOING BOARD MEMBER	0.50	Director	$0	$0	$0
SABRINA CANNADY	BOARD MEMBER	0.50	Director	$0	$0	$0
SANDRA HILL	BOARD MEMBER	0.50	Director	$0	$0	$0
SANDY FESTA	BOARD MEMBER	0.50	Director	$0	$0	$0
SARINA BRADY	BOARD MEMBER	0.50	Director	$0	$0	$0
STEVE LEVIN	BOARD MEMBER	0.50	Director	$0	$0	$0
THERESA BERGER	BOARD MEMBER	0.50	Director	$0	$0	$0
SELINA HAQ	PRESIDENT/CEO	35.00	Officer	$186,058	$29,135	$215,193

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	$1,593,446	$1,490,955	$1,607,896	$102,491
2022	$1,566,326	$1,474,123	$1,595,300	$92,203
2021	$2,031,998	$1,918,391	$1,249,721	$113,607
2020	$2,617,151	$2,134,280	$995,412	$482,871
2019	$2,001,283	$2,082,801	$810,749	$-81,518
2018	$1,877,423	$1,821,622	$678,787	$55,801

NEW JERSEY PRIMARY CARE ASSOCIATION INC