NEW JERSEY STATE AFL-CIO COMMUNITY SERVICES AGENCY INC (EIN 223142633) - 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

1994

Legal Domicile

Principal Officer

CHARLES WOWKANECH

Phone

6099898730

Tax Period

2024-01-01 to 2024-12-31

NEW JERSEY STATE AFL-CIO COMMUNITY SERVICES AGENCY INC, founded in 1994, is a micro nonprofit that reported $40K in total revenue in fiscal year 2024. Revenue fell 81% from the prior year — a significant decline worth monitoring. Expenses of $62K exceeded revenue, resulting in a 56% operating deficit.

Mission

PROVIDE SERVICES TO THE VETERANS COUNCIL, WORKING FAMILIES ORGANIZATIONS IN NEW JERSEY AND OTHER CHARITABLE ORGANIZATIONS.

🔒

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 $26,620

Program Service Revenue $0

Investment Income $4,008

Other Revenue $9,161

TOTAL REVENUE $39,789

Expense Breakdown

Grants Paid $0

Salaries & Benefits $34,272

Fundraising Expenses $0

Program Expenses $39,426

Other Expenses $27,987

TOTAL EXPENSES $62,259

Year-over-Year Comparison

	2024	2023	Change
Revenue	$39,789	$212,187	-0.8%
Expenses	$62,259	$267,234	-0.8%
Net Income	$-22,470	$-55,047	-0.6%

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

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

$732,293

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES WOWKANECH	PRESIDENT	40.00	Officer	$0	$88,995	$395,766
LAUREL BRENNAN	SECRETARY/TREASURER	40.00	Officer	$0	$83,124	$336,527
JOHN F SHEA	C.O.P.E. DIRECTOR	40.00	Highest	$0	$61,466	$232,489
ERIC RICHARD	LEGISLATIVE AFFAIRS COORDINATOR	40.00	Highest	$0	$51,595	$208,844
JUNE NEDICK	OFFICE MANAGER	40.00	Highest	$25,104	$38,563	$163,802
WYATT EARP	BOARD MEMBER	0.01	Director	$0	$0	$0
NOEL CHRISTMAS	BOARD MEMBER	0.01	Director	$0	$0	$0
THOMAS GIBLIN	BOARD MEMBER	0.01	Director	$0	$0	$0
JOSEPH DEMARK JR	BOARD MEMBER	0.01	Director	$0	$0	$0
RICHARD SWEENEY	BOARD MEMBER	0.01	Director	$0	$0	$0
KAREN BELLAMY LEWIS	BOARD MEMBER	0.01	Director	$0	$0	$0
DEBBIE PARKS	BOARD MEMBER	0.01	Director	$0	$0	$0
CHARLES HALL JR	BOARD MEMBER	0.01	Director	$0	$0	$0
SEAN McBRIDE	BOARD MEMBER	0.01	Director	$0	$0	$0
MATTHEW MCCARTY	BOARD MEMBER	0.01	Director	$0	$0	$0
REBECCA DAMON	BOARD MEMBER	0.01	Director	$0	$0	$0
CRISTINO VILORIO	BOARD MEMBER	0.01	Director	$0	$0	$0
DAVID SCHNECK	BOARD MEMBER	0.01	Director	$0	$0	$0
LYNNE P FOX	BOARD MEMBER	0.01	Director	$0	$0	$0
RONALD E SABOL	BOARD MEMBER	0.01	Director	$0	$0	$0
STEVEN M TULLY	BOARD MEMBER	0.01	Director	$0	$0	$0
JOHN NICCOLLAI JR	BOARD MEMBER	0.01	Director	$0	$0	$0
ANTHONY ABRANTES	BOARD MEMBER	0.01	Director	$0	$0	$0
JOHN POTTS	BOARD MEMBER	0.01	Director	$0	$0	$0
CJ GESEMYER	BOARD MEMBER	0.01	Director	$0	$0	$0
MICHAEL E HELLSTROM	BOARD MEMBER	0.01	Director	$0	$0	$0
DAVID ANFORA	BOARD MEMBER	0.01	Director	$0	$0	$0
JOSEPH SORESI	BOARD MEMBER	0.01	Director	$0	$0	$0
HARVEY WHILLE	BOARD MEMBER	0.01	Director	$0	$0	$0
JOYCE ALSTON	BOARD MEMBER	0.01	Director	$0	$0	$0
MICHAEL BARNES	BOARD MEMBER	0.01	Director	$0	$0	$0
DAVID ADDISON	BOARD MEMBER	0.01	Director	$0	$0	$0
HAE-LIN CHOI	BOARD MEMBER	0.01	Director	$0	$0	$0
JOSEPH P CALABRO	BOARD MEMBER	0.01	Director	$0	$0	$0
JOHN F CAPO	BOARD MEMBER	0.01	Director	$0	$0	$0
JENNIFER S HIGGINS	BOARD MEMBER	0.01	Director	$0	$0	$0
DAVID F GONZALEZ	BOARD MEMBER	0.01	Director	$0	$0	$0
MATTHEW CALIENTE	BOARD MEMBER	0.01	Director	$0	$0	$0
ORLANDO L RILEY	BOARD MEMBER	0.01	Director	$0	$0	$0
DEBBIE WHITE	BOARD MEMBER	0.01	Director	$0	$0	$0
TIMOTHY CROWTHER	BOARD MEMBER	0.01	Director	$0	$0	$0
DONNA M DECAPRIO	BOARD MEMBER	0.01	Director	$0	$0	$0
MICHAE L FISHER	BOARD MEMBER	0.01	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
2024	$39,789	$62,259	$349,482	$-22,470
2023	$212,187	$267,234	$321,952	$-55,047
2022	$208,831	$287,824	$591,331	$-78,993
2021	$148,081	$204,036	$747,484	$-55,955
2020	$248,139	$299,213	$633,033	$-51,074
2019	$201,633	$247,158	$684,107	$-45,525
2018	$142,358	$137,003	$731,432	$5,355

NEW JERSEY STATE AFL-CIO COMMUNITY SERVICES AGENCY INC