NEW JERSEY COUNCIL ON SPECIAL TRANSPORTATION INC (EIN 223402536) - 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

1981

Legal Domicile

Principal Officer

CAROL NOVRIT

Phone

9732512242

Tax Period

2024-01-01 to 2024-12-31

NEW JERSEY COUNCIL ON SPECIAL TRANSPORTATION INC, founded in 1981, is a small nonprofit that reported $223K in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $251K exceeded revenue, resulting in a 13% operating deficit.

Mission

THE NEW JERSEY COUNCIL ON SPECIAL TRANSPORTATION IS AN ORGANIZATION DEDICATED TO THE SPECIAL TRANSPORTATION NEEDS OF SENIOR CITIZENS AND ALL PERSONS WITH DISABILITIES. COST WAS FOUNDED IN 1981 BY A SMALL GROUP OF DEDICATED TRANSPORTATION PROFESSIONAL. TODAY, COST'S MEMBERSHIP REPRESENTS THE MAJORITY OF SPECIAL AND COMMUNITY TRANSIT OPERATIONS IN NEW JERSEY.

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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 $0

Program Service Revenue $220,600

Investment Income $0

Other Revenue $2,203

TOTAL REVENUE $222,803

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $248,534

Other Expenses $250,737

TOTAL EXPENSES $250,737

Year-over-Year Comparison

	2024	2023	Change
Revenue	$222,803	$179,732	+0.2%
Expenses	$250,737	$136,825	+0.8%
Net Income	$-27,934	$42,907	-1.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL M VIEIRA	PRESIDENT	2.00	Officer Director	$0	$0	$0
JOHN ADAIR	PAST PRESIDENT	2.00	Director	$0	$0	$0
CHRIS SMITH	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
CAROL NOVRIT	TREASURER	2.00	Officer Director	$0	$0	$0
CHRISTINE HELLYER	2ND VICE PRESIDENT	2.00	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	$222,803	$250,737	$16,610	$-27,934
2018	$224,810	$217,203	$16,645	$7,607
2017	$206,494	$201,260	$9,038	$5,234

NEW JERSEY COUNCIL ON SPECIAL TRANSPORTATION INC