South Orange Maplewood Community Coalition on Race Inc

EIN: 223510833 501(c)(3) Education

Maplewood, NJ

Total Revenue
$262,606
Total Expenses
$220,226
Total Assets
$586,135
Net Assets
$582,372
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
NJ
Principal Officer
Nancy Gagnier
Phone
9737616116
Tax Period
2024-01-01 to 2024-12-31

South Orange Maplewood Community Coalition on Race Inc, founded in 1996, is a small nonprofit in the Education sector that reported $263K in total revenue in fiscal year 2024. The organization ran a surplus of $42K, a strong 16% operating margin.

Mission

The mission of the Organiztaion is to build and sustain a community that is racially , culturally, and socially integrated and truly inclusive where there are equity and equality for all.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $230,764
Program Service Revenue $0
Investment Income $31,842
Other Revenue $0
TOTAL REVENUE $262,606

Expense Breakdown

Grants Paid $0
Salaries & Benefits $119,230
Fundraising Expenses $28,721
Program Expenses $118,347
Other Expenses $100,996
TOTAL EXPENSES $220,226

Year-over-Year Comparison

2024 2023 Change
Revenue $262,606 $250,697 +0.0%
Expenses $220,226 $176,691 +0.2%
Net Income $42,380 $74,006 -0.4%
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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Governance

Voting Members
19
Independent Members
18
Employees
3
Volunteers
5

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
0
$0
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kelly Quirk Chair 4.00
Director
$0 $0 $0
Mikki Murphy Vice-Chair 4.00
Director
$0 $0 $0
Carol Barry-Austin Vice Chair 4.00
Director
$0 $0 $0
Robert Marchman Secretary & Vice-Chair 4.00
Director
$0 $0 $0
John Kerner Treasuer&Vice Chair 4.00
Director
$0 $0 $0
Elizabeth Baker Trustee 2.00
Director
$0 $0 $0
Vic DeLuca Ex-Officio 2.00
Director
$0 $0 $0
Jeremy Dubrish Trustee 2.00
Director
$0 $0 $0
Melanie Girton Trustee 2.00
Director
$0 $0 $0
Anita Gundanna Trustee 2.00
Director
$0 $0 $0
Darren Vengroff Trustee 2.00
Director
$0 $0 $0
Terry Martin Trustee 2.00
$0 $0 $0
Melissa Miller Trustee 2.00
Director
$0 $0 $0
Jocelyn Ryan Trustee 2.00
Director
$0 $0 $0
Moya Titus Trustee 2.00
Director
$0 $0 $0
Barbara Velaquez Trustee 2.00
Director
$0 $0 $0
Judy Bernstein Trustee 2.00
Director
$0 $0 $0
Olivia Lewis-Chang Ex-Officio 2.00
Director
$0 $0 $0
Nancy Gagnier Eecutive Director 30.00
Director Highest
$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 $262,606 $220,226 $586,135 $42,380
2023 $250,697 $176,691 $539,320 $74,006
2022 $183,741 $181,903 $434,642 $1,838
2021 $220,121 $150,214 $469,002 $69,907
2019 $200,439 $149,263 $346,716 $51,176
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