Coalition Of Community Corrections… - Form 990 Financial Data

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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

2019

Legal Domicile

Principal Officer

Kevin McHugh

Phone

6093968900

Tax Period

2023-01-01 to 2023-12-31

Coalition Of Community Corrections Providers of New Jersey Inc, founded in 2019, is a community nonprofit in the Crime & Legal sector that reported $1.0M in total revenue in fiscal year 2023. Revenue fell 32% from the prior year — a significant decline worth monitoring.

Mission

TO PROMOTE NEW METHODOLOGIES AND IMPROVED OUTCOMES IN CORRECTIONS AND TO IMPROVE THE SKILLS AND EXPERTISE OF CORRECTIONS PROFESSIONALS AND OTHERS BY EDUCATION, ASSESSMENT OF NEW METHODOLOGIES AND OTHER PROGRAMS DIRECTED AT IMPROVING CORRECTIONAL ENVIRONMENTS .

Program Service Accomplishments

Program 1

Expenses: $993,926 Revenue: $30,000

Our member agencies operate more than 30 community-based programs throughout the state of New Jersey, serving approximately 9,000 offenders annually. The programs offered by our member agencies...

Our member agencies operate more than 30 community-based programs throughout the state of New Jersey, serving approximately 9,000 offenders annually. The programs offered by our member agencies include: Residential Community Release Programs (RCRPs), Community Resource Centers (CRCs), Stages to Enhance Parolee Success (STEPS) programs and ReEntry Substance Abuse Program (RESAP), which are all contracted either through the New Jersey Department of Corrections or the New Jersey State Parole Board. (See Schedule O for detailed program descriptions).

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $993,926

Program Service Revenue $30,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,023,926

Expense Breakdown

Grants Paid $194,173

Salaries & Benefits $75,000

Fundraising Expenses $0

Program Expenses $993,926

Other Expenses $745,898

TOTAL EXPENSES $1,015,071

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,023,926	$1,506,828	-0.3%
Expenses	$1,015,071	$1,500,976	-0.3%
Net Income	$8,855	$5,852	+0.5%

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

Governance

Voting Members

Independent Members

Employees

N/A

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

$75,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kevin M McHugh	Executive Director	40.0	Officer	$75,000	$0	$75,000
Kathy White	Treasurer	1.0	Officer Director	$0	$0	$0
Paul Taggines	Secretary	1.0	Officer Director	$0	$0	$0
Richard P McCourt	Vice President	1.0	Officer Director	$0	$0	$0
Walter Simpkins	President	1.0	Officer 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	$1,023,926	$1,015,071	$234,338	$8,855
2022	$1,506,828	$1,500,976	$210,837	$5,852
2021	$232,108	$223,357	$387,846	$8,751

Coalition Of Community Corrections Providers of New Jersey Inc