TOWNSHIP OF COLTS NECK PTO INC (EIN 223078451) - 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

MONIKA KOZICZ

Phone

6094773485

Tax Period

2023-07-01 to 2024-06-30

TOWNSHIP OF COLTS NECK PTO INC, founded in 1984, is a small nonprofit in the Education sector that reported $120K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. The organization ran a surplus of $63K, a strong 53% operating margin.

Mission

CHILD ADVOCACY, ENRICHMENT, EDUCATION.

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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 $11,252

Program Service Revenue $0

Investment Income $142

Other Revenue $108,854

TOTAL REVENUE $120,248

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $45,221

Other Expenses $56,823

TOTAL EXPENSES $56,823

Year-over-Year Comparison

	2023	2022	Change
Revenue	$120,248	$139,332	-0.1%
Expenses	$56,823	$179,614	-0.7%
Net Income	$63,425	$-40,282	-2.6%

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

Governance

Voting Members

386

Independent Members

386

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Reportable Comp	Other Comp	Total
KIMBERLY KAUFMAN	PRESIDENT	10.00	$0	$0	$0
SAMANTHA AMATO	V PRES	10.00	$0	$0	$0
REBECCA ROACH	COMMUNICATIONS DIRECTOR	10.00	$0	$0	$0
PENELOPE EL-DALATI	DIGITAL MEDIA DIRECTOR	10.00	$0	$0	$0
JENNIFER MULE	STUDENT ACTIVITIES DIRECTOR	10.00	$0	$0	$0
MONIKA KOZICZ	TREASURER	10.00	$0	$0	$0
LINDA KRUSZEWSKI	ASST TREASURER	10.00	$0	$0	$0
JOANNE PASSALACQUA	FUNDRAISING DIRECTOR	10.00	$0	$0	$0
AMY LINQUITO	SPONSORSHIP DIRECTOR	10.00	$0	$0	$0
JANUARY NICOLETTA	SECRETARY	10.00	$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
2025	No data	No data	No data	No data
2024	$120,248	$56,823	$148,378	$63,425
2023	$139,332	$179,614	$84,932	$-40,282
2022	$102,144	$45,620	$125,214	$56,524
2021	$55,398	$40,152	$68,690	$15,246
2020	$76,875	$81,970	$53,444	$-5,095
2019	$66,702	$81,533	$58,537	$-14,831

TOWNSHIP OF COLTS NECK PTO INC