NJECC INC (EIN 223311072) - Form 990 Financial Analysis & Trantor Score

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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

Principal Officer

GREGG FESTA

Phone

9737289022

Tax Period

2024-07-01 to 2025-06-30

NJECC INC, founded in 1994, is a small nonprofit in the Education sector that reported $173K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $202K exceeded revenue, resulting in a 17% operating deficit.

Mission

NJECC INC'S MISSION IS TO CREATE OPPORTUNITIES FOR THE SHARING OF IDEAS, COLLABORATION, NETWORKING, AND PROFESSIONAL DEVELOPMENT THAT SUPPORT NEW JERSEY EDUCATORS IN CREATING INNOVATIVE AND TRANSFORMATIVE LEARNING ENVIRONMENTS USING TECHNOLOGY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $62,566

Program Service Revenue $108,756

Investment Income $1,921

Other Revenue $0

TOTAL REVENUE $173,243

Expense Breakdown

Grants Paid $0

Salaries & Benefits $110,350

Fundraising Expenses $0

Program Expenses $126,058

Other Expenses $91,840

TOTAL EXPENSES $202,190

Year-over-Year Comparison

	2024	2023	Change
Revenue	$173,243	$201,387	-0.1%
Expenses	$202,190	$193,982	+0.0%
Net Income	$-28,947	$7,405	-4.9%

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

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

$32,812

Total Directors

$34,012

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREGG FESTA	PRESIDENT	25.00	Officer Director	$24,368	$0	$24,368
PATRICK HIGGINS	TRUSTEE	1.00	Director	$0	$0	$0
J RYAN KENNY	TRUSTEE	1.00	Director	$600	$0	$600
JOANNA ANTONIOU	TRUSTEE / TREASURER	1.00	Officer Director	$8,444	$0	$8,444
RANDALL PALMER	TRUSTEE	1.00	Director	$0	$0	$0
DAN SUTHERLAND	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL MITCHELL	TRUSTEE	1.00	Director	$600	$0	$600

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	$173,243	$202,190	$217,472	$-28,947
2024	$201,387	$193,982	$245,964	$7,405
2023	$215,076	$181,085	$238,620	$33,991
2022	$185,682	$163,333	$194,446	$22,349
2021	$122,874	$123,814	$181,895	$-940
2020	$152,810	$154,633	$155,058	$-1,823
2019	$161,263	$156,302	$153,901	$4,961

NJECC INC