NEW JERSEY STATE PBA PASSAIC COUNTY CORRECTIONS PBA LOCAL 197 (EIN 223020363) - 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

Legal Domicile

Phone

2018359954

Tax Period

2019-01-01 to 2019-12-31

NEW JERSEY STATE PBA PASSAIC COUNTY CORRECTIONS PBA LOCAL 197 is a small nonprofit that reported $314K in total revenue in fiscal year 2019. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $51K, a strong 16% operating margin.

Mission

TO IMPROVE THE WORKING CONDITIONS OF THE LAW ENFORCEMENT OFFICERS.

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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 (2019)

Revenue Breakdown

Contributions & Grants $17,023

Program Service Revenue $243,477

Investment Income $0

Other Revenue $53,836

TOTAL REVENUE $314,336

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $49,270

Other Expenses $243,768

TOTAL EXPENSES $263,818

Year-over-Year Comparison

	2019	2018	Change
Revenue	$314,336	$260,401	+0.2%
Expenses	$263,818	$265,545	0.0%
Net Income	$50,518	$-5,144	-10.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
ANTHONY FACCIOLLIO	Trustee	Director	$0	$0	$0
JOSEPH CELENTANO	Trustee	Director	$0	$0	$0
ANTHONY VANHOOK	Trustee	Director	$0	$0	$0
MISAEL MATOS	Trustee	Director	$0	$0	$0
JOHN WELSH	President	Officer	$0	$0	$0
MATTHEW CELMER	Vice President	Officer	$0	$0	$0
PRISCILLA SANCHEZ	REC SECRETARY	Officer	$0	$0	$0
RUMZI ALAEDDIN	Treasurer	Officer	$0	$0	$0
AMEERAH ASKEW	FINAN.SECRETARY	Officer	$0	$0	$0
MICHAEL DALTON	SGT AT ARMS	Officer	$0	$0	$0
ARTEM YIGITKURT	CONVENTION DELG	Officer	$0	$0	$0
JOSEPH AGNES	State Delegate	Officer	$0	$0	$0
ASTRIT HANI	ALTERNATE V.P.	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
2019	$314,336	$263,818	$374,416	$50,518
2018	$260,401	$265,545	$323,898	$-5,144

NEW JERSEY STATE PBA PASSAIC COUNTY CORRECTIONS PBA LOCAL 197