COUNCIL OF NEW JERSEY GRANTMAKERS INC (EIN 223470235) - 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

1996

Legal Domicile

Principal Officer

THERESA JACKS

Phone

6094147110

Tax Period

2023-01-01 to 2023-12-31

COUNCIL OF NEW JERSEY GRANTMAKERS INC, founded in 1996, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.1M in total revenue in fiscal year 2023. The organization ran a surplus of $184K, a strong 17% operating margin.

Mission

CNJG SUPPORTS AND ELEVATES NEW JERSEY'S PHILANTHROPIC COMMUNITY THROUGH SHARED LEARNING, COLLABORATIVE AND TRUSTING RELATIONSHIPS, NETWORKING BUILDING, AND LEADERSHIP.

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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 $940,142

Program Service Revenue $124,483

Investment Income $19,568

Other Revenue $0

TOTAL REVENUE $1,084,193

Expense Breakdown

Grants Paid $0

Salaries & Benefits $585,059

Fundraising Expenses $58,231

Program Expenses $666,293

Other Expenses $315,241

TOTAL EXPENSES $900,300

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,084,193	$1,099,286	0.0%
Expenses	$900,300	$873,262	+0.0%
Net Income	$183,893	$226,024	-0.2%

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

$186,459

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY VEGA	CHAIR	5.00	Officer Director	$0	$0	$0
CRAIG DRINKARD	1ST VICE CHAIR	5.00	Officer Director	$0	$0	$0
CHRISTINE HEALEY	2ND VICE CHAIR	1.00	Officer Director	$0	$0	$0
CATHERINE WILSON	TREASURER	5.00	Officer Director	$0	$0	$0
MAISHA SIMMONS	SECRETARY	2.00	Officer Director	$0	$0	$0
KATE BARRETT	TRUSTEE	1.00	Director	$0	$0	$0
KORTNEY SWANSON DAVIS	TRUSTEE	1.00	Director	$0	$0	$0
RENE DEIDA	TRUSTEE	1.00	Director	$0	$0	$0
ANDY FRAIZER	TRUSTEE	1.00	Director	$0	$0	$0
MARCY FELSENFELD	TRUSTEE	1.00	Director	$0	$0	$0
JEREMY GRUNIN	TRUSTEE	1.00	Director	$0	$0	$0
PATRICIA HARTPENCE	TRUSTEE	1.00	Director	$0	$0	$0
JUSTIN KICZEK	TRUSTEE	1.00	Director	$0	$0	$0
MARGARETHE LAURENZI	TRUSTEE	1.00	Director	$0	$0	$0
MELISSA LITWIN	TRUSTEE	1.00	Director	$0	$0	$0
PRITI MEHTA	TRUSTEE	1.00	Director	$0	$0	$0
MARIANNA SCHAFFER	TRUSTEE	1.00	Director	$0	$0	$0
MARIA SPINA	TRUSTEE	1.00	Director	$0	$0	$0
PAUL STIERHOFF	TRUSTEE	1.00	Director	$0	$0	$0
LUCY VANDENBERG	TRUSTEE	1.00	Director	$0	$0	$0
ATIYA WEISS	TRUSTEE	1.00	Director	$0	$0	$0
THERESA JACKS	PRESIDENT AND CEO	40.00	Officer	$154,036	$32,423	$186,459
KEVIN CALLAGHAN	NEWARK PHILANTHROPIC LIAIS	40.00	Highest	$113,604	$23,515	$137,119

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,084,193	$900,300	$1,738,830	$183,893
2022	$1,099,286	$873,262	$1,605,840	$226,024
2021	$1,265,126	$931,056	$1,390,083	$334,070
2020	$1,122,528	$946,726	$1,186,761	$175,802
2019	$889,327	$890,172	$843,195	$-845
2018	$875,340	$981,069	$783,046	$-105,729

COUNCIL OF NEW JERSEY GRANTMAKERS INC