THE PROJECT MANAGEMENT INSTITUTE NJ (EIN 222962489) - 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

1984

Legal Domicile

Principal Officer

JOYCE NUSSBAUM

Phone

7328872641

Tax Period

2024-01-01 to 2024-12-31

THE PROJECT MANAGEMENT INSTITUTE NJ, founded in 1984, is a small nonprofit in the Community Improvement sector that reported $258K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $109K, a strong 42% operating margin.

Mission

EDUCATIONAL PURPOSES

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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 (2024)

Revenue Breakdown

Contributions & Grants $119,800

Program Service Revenue $84,609

Investment Income $54,041

Other Revenue $0

TOTAL REVENUE $258,450

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $149,195

TOTAL EXPENSES $149,195

Year-over-Year Comparison

	2024	2023	Change
Revenue	$258,450	$209,648	+0.2%
Expenses	$149,195	$103,199	+0.4%
Net Income	$109,255	$106,449	+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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE WARNEK ACTING	VP TECHNOLOG	5.00	Officer	$0	$0	$0
JUDY BALABAN	PAST PRESIDE	2.00	Officer	$0	$0	$0
MARK BARASH	PRESIDENT	5.00	Officer	$0	$0	$0
LISA BLAKE	VC EDUCATION	5.00	Officer	$0	$0	$0
JOHN BUFE	VP INFRASTRU	3.00	Officer	$0	$0	$0
LYSTRA HAYNES	VC MEMBERSHI	5.00	Officer	$0	$0	$0
JOYCE NUSSBAUM	VP FINANCE	2.00	Officer	$0	$0	$0
JON RICE	VP OUTREACH	3.00	Officer	$0	$0	$0
CHARLES ROSEN	VC OPERATION	2.00	Officer	$0	$0	$0
JOHN TSE	VP PROFESSIO	5.00	Officer	$0	$0	$0
EDDIE VERTIL	VP BUSINESS	3.00	Officer	$0	$0	$0
STEVE WARNEK	VC MARKETING	3.00	Officer	$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
2024	$258,450	$149,195	$1,817,818	$109,255
2023	$209,648	$103,199	$1,708,563	$106,449
2022	$209,333	$122,599	$1,568,320	$86,734
2021	$183,786	$100,211	$1,504,306	$83,575
2020	$240,168	$142,614	$1,401,612	$97,554
2019	$448,037	$366,654	$1,303,087	$81,383
2018	$387,055	$295,537	$1,210,725	$91,518

THE PROJECT MANAGEMENT INSTITUTE NJ