EDGE NEW JERSEY INC

EIN: 223184974 501(c)(3)

PARSIPPANY, NJ

Total Revenue
$7,220,770
Total Expenses
$5,627,832
Total Assets
$4,317,093
Net Assets
$2,607,079
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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
LAURIE LITT
Phone
9732850006
Tax Period
2023-10-01 to 2024-09-30

EDGE NEW JERSEY INC, founded in 1994, is a community nonprofit that reported $7.2M in total revenue in fiscal year 2023. Revenue surged 63% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.6M, a strong 22% operating margin.

Mission

THE MISSION OF EDGE NEW JERSEY IS TO RESPOND COMPASSIONATELY AND RESPONSIBLY TO THOSE LIVING WITH HIV, THOSE AT RISK, AND THE LGBTQ+ COMMUNITIES BY PROVIDING SUPPORTIVE SERVICES, HOUSING OPPORTUNITIES, PREVENTION STRATEGIES, AND EDUCATION TO ENHANCE THE COMMUNITY WE SERVE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $4,284,921
Program Service Revenue $2,862,835
Investment Income $22,682
Other Revenue $50,332
TOTAL REVENUE $7,220,770

Expense Breakdown

Grants Paid $693,504
Salaries & Benefits $1,823,305
Fundraising Expenses $98,254
Program Expenses $5,150,934
Other Expenses $3,111,023
TOTAL EXPENSES $5,627,832

Year-over-Year Comparison

2023 2022 Change
Revenue $7,220,770 $4,433,349 +0.6%
Expenses $5,627,832 $4,330,495 +0.3%
Net Income $1,592,938 $102,854 +14.5%
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
8
Independent Members
8
Employees
28
Volunteers
100

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
5
$413,464
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JESSE JOHANSON PRESIDENT 5.00
Officer Director
$0 $0 $0
DWIGHT PEAVEY VICE PRESIDENT 5.00
Director
$0 $0 $0
JEAN SHEA SECRETARY 5.00
Officer Director
$0 $0 $0
MAUREEN YANDRISEVITS TREASURER 5.00
Officer Director
$0 $0 $0
BRIAN CAPO TRUSTEE 5.00
Director
$0 $0 $0
CONNOR BREZA TRUSTEE 5.00
Director
$0 $0 $0
BILL JOHNSON TRUSTEE EMERITUS 5.00
Director
$0 $0 $0
GEMINA KLEIN TRUSTEE 5.00
Director
$0 $0 $0
LAURIE LITT CHIEF EXECUTIVE OFFICER 5.00
Officer
$187,347 $32,381 $219,728
JOANN MCENIRY CHIEF OPERATING OFFICER 5.00
Officer
$158,884 $34,852 $193,736
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 $7,220,770 $5,627,832 $4,317,093 $1,592,938
2023 $4,433,349 $4,330,495 $1,706,721 $102,854
2022 $3,590,806 $3,528,816 $1,229,588 $61,990
2021 $2,845,966 $2,837,295 $1,211,170 $8,671
2020 $2,513,038 $2,394,787 $919,712 $118,251
2019 $2,093,469 $2,017,191 $778,650 $76,278
2018 $2,300,450 $2,209,264 $1,076,172 $91,186
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