NJ 2-1-1 PARTNERSHIP A NEW JERSEY NONPROFIT CORPORATION

EIN: 223338917 501(c)(3) Human Services

CEDAR KNOLLS, NJ

Total Revenue
$9,419,132
Total Expenses
$9,225,475
Total Assets
$3,741,123
Net Assets
$1,885,259
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
NJ
Principal Officer
MELISSA ACREE
Phone
9738872772
Tax Period
2024-01-01 to 2024-12-31

NJ 2-1-1 PARTNERSHIP A NEW JERSEY NONPROFIT CORPORATION, founded in 2012, is a community nonprofit in the Human Services sector that reported $9.4M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

THE ORGANIZATION OFFERS BOTH CONFIDENTIAL TELEPHONE SUPPORT TO PEOPLE IN CRISIS AND PERSONALIZED INFORMATION AND REFERRALS TO THOSE NEEDING ASSISTANCE. THE ORGANIZATION ADMINISTERS THE 2-1-1 SYSTEM IN NEW JERSEY THROUGH THE OPERATION OF A CALL CENTER DESIGNATED TO MAINTAIN A 24-HOUR, 7-DAY A WEEK STATEWIDE VOICE AND DATA SYSTEM SO THAT EVERY NEW JERSEY RESIDENT HAS IMMEDIATE ACCESS TO COMMUNITY AND GOVERNMENTAL RESOURCES TO ASSIST IN HIS/HER NEEDS. THE SYSTEM FACILITATES ACCESS TO HEALTH, GOVERNMENT AND HUMAN SERVICES AND CONTINUALLY ENHANCES ITS INFORMATION AND REFERRAL NETWORK. THE SYSTEM ALSO ENHANCES COMMUNITY PLANNING FOR NEEDED SERVICES AND IMPROVES SERVICE DELIVERY THROUGH DOCUMENTATION AND DISSEMINATION OF INFORMATION ABOUT HUMAN NEEDS.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $23,685
Program Service Revenue $9,375,468
Investment Income $19,979
Other Revenue $0
TOTAL REVENUE $9,419,132

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,193,528
Fundraising Expenses $38,182
Program Expenses $8,687,361
Other Expenses $6,031,947
TOTAL EXPENSES $9,225,475

Year-over-Year Comparison

2024 2023 Change
Revenue $9,419,132 $8,581,377 +0.1%
Expenses $9,225,475 $8,178,385 +0.1%
Net Income $193,657 $402,992 -0.5%
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

Sign In

Governance

Voting Members
10
Independent Members
10
Employees
61
Volunteers
N/A

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
6
$404,066
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK SIDLAUSKAS CHAIR 5.00
Officer Director
$0 $0 $0
JOHN EMGE VICE CHAIR 2.00
Officer Director
$0 $0 $0
TIM HEARNE TREASURER 2.00
Officer Director
$0 $0 $0
GINA PLOTINO TRUSTEE 2.00
Director
$0 $0 $0
WYNN JOHANSON TRUSTEE 2.00
Director
$0 $0 $0
TOM TORONTO TRUSTEE 2.00
Director
$0 $0 $0
PAULA UMANA TRUSTEE 2.00
Director
$0 $0 $0
THOMAS JORDAN TRUSTEE 2.00
Director
$0 $0 $0
GREG PEASE TRUSTEE 2.00
Director
$0 $0 $0
KAREN DEMARCO TRUSTEE 2.00
Director
$0 $0 $0
MELISSA ACREE CHIEF EXECUTIVE OFFICER 40.00
Officer
$167,423 $11,713 $179,136
DON BENNETT CONTROLLER 40.00
Officer
$112,639 $3,499 $116,138
KEVIN DONAHUE COO 40.00
Officer
$105,507 $3,285 $108,792
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 $9,419,132 $9,225,475 $3,741,123 $193,657
2023 $8,581,377 $8,178,385 $4,047,885 $402,992
2022 $7,531,925 $7,209,471 $3,456,176 $322,454
2021 $6,512,981 $6,111,218 $2,564,470 $401,763
2020 $5,322,573 $5,215,891 $1,881,621 $106,682
2019 $3,679,699 $3,343,370 $1,465,374 $336,329
2018 $3,338,329 $3,387,738 $1,248,294 $-49,409
Explore More Nonprofits
Top 100 Nonprofits in New Jersey Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare NJ 2-1-1 PARTNERSHIP A NEW JERSEY NONPROFIT CORPORATION with other nonprofits in New Jersey and across the country.