SUPERIOR OFFICERS ASSOCIATION NEWARK POLICE DEPARTMENT (EIN 223152930) - 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

1914

Legal Domicile

Principal Officer

JOHN CHRYSTAL III PRES

Phone

9737336000

Tax Period

2023-01-01 to 2023-12-31

SUPERIOR OFFICERS ASSOCIATION NEWARK POLICE DEPARTMENT, founded in 1914, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $1.2M exceeded revenue, resulting in a 16% operating deficit.

Mission

THE ORGANIZATION WAS ESTABLISHED TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $837,085

Program Service Revenue $237,047

Investment Income $227

Other Revenue $0

TOTAL REVENUE $1,074,359

Expense Breakdown

Grants Paid $71,298

Salaries & Benefits $16,389

Fundraising Expenses $0

Other Expenses $463,433

TOTAL EXPENSES $1,241,464

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,074,359	$1,232,159	-0.1%
Expenses	$1,241,464	$1,164,253	+0.1%
Net Income	$-167,105	$67,906	-3.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN J CHRYSTAL III	PRESIDENT	40.00	Officer Director	$0	$0	$0
GARY VICKERS	1ST V.P.	40.00	Officer Director	$0	$0	$0
SERGIO PERERIA	2ND V.P.	40.00	Officer Director	$0	$0	$0
JUAN GONZALEZ	SECRETARY	5.00	Officer Director	$0	$0	$0
JOHN PATELA	TREASURER	10.00	Officer Director	$0	$0	$0
OMAR DIAZ	SGT. AT ARMS	5.00	Officer Director	$0	$0	$0
MANUAL PINTO	TRUSTEE	5.00	Director	$0	$0	$0
MICHAEL LAREUX	TRUSTEE	5.00	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
2024	No data	No data	No data	No data
2023	$1,074,359	$1,241,464	$360,079	$-167,105
2022	$1,233,328	$1,150,447	$542,535	$82,881
2022	$1,232,159	$1,164,253	$539,061	$67,906
2021	$1,157,864	$1,059,074	$456,482	$98,790
2021	$1,158,056	$1,050,262	$464,298	$107,794
2020	$976,881	$856,298	$350,981	$120,583
2020	$987,935	$838,298	$352,892	$149,637
2019	$932,867	$973,745	$221,743	$-40,878
2018	$673,325	$639,467	$263,015	$33,858
2017	$856,461	$745,974	$278,964	$110,487

SUPERIOR OFFICERS ASSOCIATION NEWARK POLICE DEPARTMENT