NEW JERSEY ARBORISTS CHAPTER INTER… - Form 990 Financial Data

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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

1974

Legal Domicile

Principal Officer

JOE GREIPP

Phone

8563437571

Tax Period

2024-01-01 to 2024-12-31

NEW JERSEY ARBORISTS CHAPTER INTERNATIONAL SOCIETY ARBORICULTURE, founded in 1974, is a small nonprofit in the Environment sector that reported $157K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $229K exceeded revenue, resulting in a 46% operating deficit.

Mission

TO PROVIDE EDUCATION AND TRAINING FOR THE CARE AND MAINTENANCE OF SHADE TREES.

Program Service Accomplishments

Program 1

Expenses: $2,373

INCOME & EXPENSES ASSOCIATED WITH PROVIDING SERVICES REGARDING THE CARE AND MAINTENANCE OF TREES THROUGH BOOK SALES, NEWSLETTER PUBLICATION, AWARDS, AND WORKSHOPS.

Program 2

Expenses: $8,837

EXPENSES ASSOCIATED WITH COMPETITION BETWEEN ARBORISTS TO RAISE AWARENESS OF TREE CARE PRACTICES.

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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 $21,748

Program Service Revenue $0

Investment Income $2,103

Other Revenue $133,213

TOTAL REVENUE $157,064

Expense Breakdown

Grants Paid $0

Salaries & Benefits $176,677

Fundraising Expenses $0

Program Expenses $11,210

Other Expenses $52,325

TOTAL EXPENSES $229,002

Year-over-Year Comparison

	2024	2023	Change
Revenue	$157,064	$185,321	-0.2%
Expenses	$229,002	$207,579	+0.1%
Net Income	$-71,938	$-22,258	+2.2%

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

N/A

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

$128,975

Total Directors

$125,375

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TODD PEARSON	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
JACKIE JOHNSTON	TRUSTEE	1.00	Director	$0	$0	$0
MIKE MARTINI	TRUSTEE	1.00	Director	$0	$0	$0
J HANS HANBICKI	TRUSTEE	1.00	Director	$0	$0	$0
JAKE SPOONER	TRUSTEE	1.00	Director	$0	$0	$0
RYAN MOORE	TRUSTEE	1.00	Director	$0	$0	$0
MAXINE MARVOSA	TRUSTEE	1.00	Director	$0	$0	$0
JOSHUA BEST	TRUSTEE	1.00	Director	$0	$0	$0
TOM ARMSTRONG	TRUSTEE	1.00	Director	$0	$0	$0
NEIL HENDRICKSON	TRUSTEE	1.00	Director	$0	$0	$0
CHUCK BECHT	SECRETARY	1.00	Officer Director	$0	$0	$0
TOM PURTELL	PRESIDENT ELECT	5.00	Officer Director	$0	$0	$0
BERT KUHN	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOE GREIPP	EXECUTIVE DIRECTOR	25.00	Officer Director	$125,375	$0	$125,375
MARK WARE	TREASURER	4.00	Officer	$3,600	$0	$3,600

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	$157,064	$229,002	$137,229	$-71,938
2023	$185,321	$207,579	$209,167	$-22,258
2022	$127,850	$111,497	$231,387	$16,353
2021	$128,139	$78,164	$215,034	$49,975
2020	$67,252	$36,665	$164,924	$30,587
2019	$69,295	$35,537	$134,327	$33,758
2018	$65,041	$29,362	$100,569	$35,679

NEW JERSEY ARBORISTS CHAPTER INTERNATIONAL SOCIETY ARBORICULTURE