NEW JERSEY FAMILY POLICY COUNCIL INC (EIN 223388998) - 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

1995

Legal Domicile

Principal Officer

LEONARD DEO

Phone

9085612015

Tax Period

2019-01-01 to 2019-12-31

NEW JERSEY FAMILY POLICY COUNCIL INC, founded in 1995, is a small nonprofit that reported $200K in total revenue in fiscal year 2019. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $328K exceeded revenue, resulting in a 64% operating deficit.

Mission

The vision of the New Jersey Family Policy Council is to build New Jersey into one of the best places in the world to raise a family by exhorting our state to encourage support, and uphold traditional families. Our efforts will inspire our State to work toward having one of the highest success rates in the nation of families that stay together and go the distance.

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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 (2019)

Revenue Breakdown

Contributions & Grants $200,400

Program Service Revenue $0

Investment Income $30

Other Revenue $0

TOTAL REVENUE $200,430

Expense Breakdown

Grants Paid $0

Salaries & Benefits $161,105

Fundraising Expenses $41,063

Program Expenses $260,915

Other Expenses $166,693

TOTAL EXPENSES $327,798

Year-over-Year Comparison

	2019	2018	Change
Revenue	$200,430	$329,710	-0.4%
Expenses	$327,798	$355,951	-0.1%
Net Income	$-127,368	$-26,241	+3.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM HORSEY	CHAIR	002.00	Director	$0	$0	$0
RAY VELEZ	V CHAIR/ TREAS	002.00	Director	$0	$0	$0
RAY CERCHIONE	SECRETARY	002.00	Director	$0	$0	$0
LEONARD DEO	PRESIDENT	040.00	Director Key Emp Highest	$0	$0	$0
ROY HEEREMA	TRUSTEE	002.00	Director	$0	$0	$0
LEE IDEN	EXEC COMM AT LARGE	002.00	Director	$0	$0	$0
LINDSEY HORSEY	TRUSTEE	002.00	Director	$0	$0	$0
NATALIE IDEN	TRUSTEE	002.00	Director	$0	$0	$0
JANET ROBERTS	TRUSTEE	002.00	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
2019	$200,430	$327,798	No data	$-127,368
2018	$329,710	$355,951	$130,708	$-26,241

NEW JERSEY FAMILY POLICY COUNCIL INC