NORTHERN NEW JERSEY CHAPTER ADMINISTRATIVE MAINTENANCE FUND (EIN 223546609) - 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

1998

Legal Domicile

Principal Officer

ERIC SIVERTSEN

Phone

9086545770

Tax Period

2023-01-01 to 2023-12-31

NORTHERN NEW JERSEY CHAPTER ADMINISTRATIVE MAINTENANCE FUND, founded in 1998, is a community nonprofit in the Community Improvement sector that reported $1.3M in total revenue in fiscal year 2023. Expenses of $1.5M exceeded revenue, resulting in a 20% operating deficit.

Mission

TO PROVIDE SERVICES SUCH AS TRAINING, SAFETY AND EMPLOYER/EMPLOYEE RELATIONS.

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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 $0

Program Service Revenue $1,183,382

Investment Income $70,105

Other Revenue $0

TOTAL REVENUE $1,253,487

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $1,498,612

TOTAL EXPENSES $1,498,612

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,253,487	$1,287,456	0.0%
Expenses	$1,498,612	$1,382,073	+0.1%
Net Income	$-245,125	$-94,617	+1.6%

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

$825

Total Directors

$1,925

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMIE GOLUB	TRUSTEE	1.00	Director	$0	$0	$0
JOHN TRUE	TRUSTEE	1.00	Director	$1,100	$0	$1,100
WILLIAM F JONES	CHAIRMAN	1.00	Officer Director	$825	$0	$825

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	No data	No data	No data	No data
2023	$1,253,487	$1,498,612	$1,754,608	$-245,125
2022	$1,287,456	$1,382,073	$1,874,523	$-94,617
2021	$1,265,744	$1,255,204	$1,948,500	$10,540
2020	$1,127,316	$1,298,191	$1,967,622	$-170,875
2019	$1,243,078	$1,396,273	$1,868,166	$-153,195
2018	$1,046,371	$1,290,225	$1,893,737	$-243,854

NORTHERN NEW JERSEY CHAPTER ADMINISTRATIVE MAINTENANCE FUND