PREVENTION PLUS OF BURLINGTON COUNT (EIN 223093938) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1991

Legal Domicile

Principal Officer

ELIZABETH MAJEWSKI

Phone

6092610001

Tax Period

2024-09-01 to 2025-08-31

PREVENTION PLUS OF BURLINGTON COUNT, founded in 1991, is a community nonprofit in the Mental Health sector that reported $1.6M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

TO PROMOTE THE HEALTH, WELLNESS, AND SAFETY OF THE INDIVIDUALS AND FAMILIES OF OUR COMMUNITY BY PROVIDING PROFESSIONAL SERVICES FOR THE PREVENTION OF ABUSE OF ALCOHOL, TOBACCO, AND OTHER DRUGS AND RELATED ISSUES THROUGH EDUCATION, COLLABORATION, AND ADVOCACY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,112,429

Program Service Revenue $462,439

Investment Income $14,600

Other Revenue $30,899

TOTAL REVENUE $1,620,367

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,316,113

Fundraising Expenses $16,621

Program Expenses $1,434,146

Other Expenses $379,546

TOTAL EXPENSES $1,695,659

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,620,367	$1,492,974	+0.1%
Expenses	$1,695,659	$1,457,936	+0.2%
Net Income	$-75,292	$35,038	-3.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$114,949

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH MAJEWSKI	EXECUTIVE DI	40.00	Officer	$114,949	$0	$114,949
MIKE DALLAHAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
LENARD BROWN CPA	TREASURER	1.00	Officer Director	$0	$0	$0
DR ANGE PUIG	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
VICKY MAJOR	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIC GREMMINGER	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT COFFINA	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVE SCOTT	BOARD MEMBER	1.00	Director	$0	$0	$0
JUDY LYNN SCHIAVONE	BOARD MEMBER	1.00	Director	$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	$1,620,367	$1,695,659	$890,116	$-75,292
2024	$1,492,974	$1,457,936	$1,067,760	$35,038
2023	$1,202,208	$1,275,288	$1,089,720	$-73,080
2022	$1,190,341	$1,043,300	$900,247	$147,041
2021	$952,062	$968,896	$708,273	$-16,834
2020	$999,378	$1,029,143	$714,143	$-29,765
2019	$1,236,929	$1,145,278	$734,136	$91,651
2018	$1,086,137	$1,079,981	$717,035	$6,156

PREVENTION PLUS OF BURLINGTON COUNT