PALS PLUS INC

EIN: 223072580 501(c)(3) Education

CLIFTON, NJ

Total Revenue
$853,044
Total Expenses
$903,856
Total Assets
$542,287
Net Assets
$441,555
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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
1994
Legal Domicile
NJ
Principal Officer
LUCA MANNA
Phone
9733402877
Tax Period
2024-01-01 to 2024-12-31

PALS PLUS INC, founded in 1994, is a small nonprofit in the Education sector that reported $853K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

PALS PLUS PROMOTES AND ENABLES RESOURCE SHARING AND COOPERATIVE VENTURES AMONG ITS MEMBER LIBRARIES

Program Service Accomplishments

Program 1
Expenses: $512,535 Revenue: $733,332

COMPUTERIZE THE INVENTORY OF MULTIPLE PUBLIC LIBRARIES IN NORTHERN NJ FOR BETTER SERVICES TO THE PUBLIC

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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 $833,332
Program Service Revenue $0
Investment Income $19,712
Other Revenue $0
TOTAL REVENUE $853,044

Expense Breakdown

Grants Paid $0
Salaries & Benefits $515,247
Fundraising Expenses $0
Program Expenses $512,535
Other Expenses $388,609
TOTAL EXPENSES $903,856

Year-over-Year Comparison

2024 2023 Change
Revenue $853,044 $789,467 +0.1%
Expenses $903,856 $911,079 0.0%
Net Income $-50,812 $-121,612 -0.6%
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
7
Independent Members
7
Employees
6
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
2
$199,644
Total Directors
9
$199,644
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
COREY FLEMING PRESIDENT 5.00
Director
$0 $0 $0
MARY MARTIN VICE PRESIDENT 5.00
Director
$0 $0 $0
CATHERINE WOLVERTON TREASURER 5.00
Director
$0 $0 $0
ROBIN ROCKMAN TRUSTEE 5.00
Director
$0 $0 $0
MICHAEL DRAZEK TRUSTEE 5.00
Director
$0 $0 $0
CLAUDINE PASCALE TRUSTEE 5.00
Director
$0 $0 $0
FRANCES BACARDI TRUSTEE 5.00
Director
$0 $0 $0
LUCA MANNA EXECUTIVE DIRECTOR 35.00
Officer Director
$106,502 $0 $106,502
JAMES DWYER NETWORK ADMINISTRATOR 35.00
Officer Director
$93,142 $0 $93,142
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 $853,044 $903,856 $542,287 $-50,812
2023 $789,467 $911,079 $569,904 $-121,612
2022 $839,592 $903,063 $688,200 $-63,471
2021 $812,802 $768,243 $698,764 $44,559
2020 $898,746 $723,869 $651,096 $174,877
2019 $754,231 $717,111 $476,928 $37,120
2018 $680,235 $663,791 $449,144 $16,444
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