MORRIS AUTOMATED INFORMATION NETWORK INC

EIN: 223201765 501(c)(3) Education

CEDAR KNOLLS, NJ

Total Revenue
$1,918,757
Total Expenses
$1,601,926
Total Assets
$1,782,603
Net Assets
$1,116,280
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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
1992
Legal Domicile
NJ
Principal Officer
PHILLIP S BERG
Phone
9738624606
Tax Period
2024-01-01 to 2024-12-31

MORRIS AUTOMATED INFORMATION NETWORK INC, founded in 1992, is a community nonprofit in the Education sector that reported $1.9M in total revenue in fiscal year 2024. Revenue surged 62% from the prior year, signaling strong growth momentum. The organization ran a surplus of $317K, a strong 17% operating margin.

Mission

TO OFFER ITS MEMBERS COST-SHARING OPPORTUNITIES, LIBRARY AUTOMATION SERVICES, TECHNICAL SUPPORT, AND AN ORGANIZATIONAL STRUCTURE CONDUCIVE FOR COLLABORATION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,818,524
Program Service Revenue $57,339
Investment Income $42,894
Other Revenue $0
TOTAL REVENUE $1,918,757

Expense Breakdown

Grants Paid $0
Salaries & Benefits $894,337
Fundraising Expenses $112,605
Program Expenses $1,345,016
Other Expenses $707,589
TOTAL EXPENSES $1,601,926

Year-over-Year Comparison

2024 2023 Change
Revenue $1,918,757 $1,182,479 +0.6%
Expenses $1,601,926 $1,523,422 +0.1%
Net Income $316,831 $-340,943 -1.9%
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
11
Independent Members
11
Employees
12
Volunteers
22

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
4
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PHILLIP S BERG EXEC DIRECTO 40.00
$152,775 $0 $152,775
ALBERTA ASHBROOK TRUSTEE 5.00
Director
$0 $0 $0
RACHEL BURT VICE PRESIDE 5.00
Officer Director
$0 $0 $0
JERRY GALANTE TRUSTEE 5.00
Director
$0 $0 $0
JAMES KEEHBLER TRUSTEE 5.00
Director
$0 $0 $0
SIOBHAN KOCH TREASURER 5.00
Officer Director
$0 $0 $0
LOTTE NEWLIN TRUSTEE 5.00
Director
$0 $0 $0
MELISSA OKERBLOM SECRETARY 5.00
Officer Director
$0 $0 $0
NANCY SHAH PRESIDENT 5.00
Officer Director
$0 $0 $0
SETH STEPHENS TRUSTEE 5.00
Director
$0 $0 $0
MARGIE TICKNOR TRUSTEE 5.00
Director
$0 $0 $0
JACKIE ZUZZI 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 $1,918,757 $1,601,926 $1,782,603 $316,831
2023 $1,182,479 $1,523,422 $1,243,778 $-340,943
2022 $1,330,752 $1,372,656 $1,555,784 $-41,904
2021 $1,627,412 $1,379,876 $1,460,778 $247,536
2020 $1,291,739 $1,222,056 $1,518,797 $69,683
2019 $1,351,268 $1,241,842 $1,183,498 $109,426
2018 $1,327,484 $1,199,204 $962,776 $128,280
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