NEW JERSEY FENCING ALLIANCE INC (EIN 223754996) - 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

2001

Legal Domicile

Principal Officer

Frank Mustilli

Phone

9732243448

Tax Period

2025-01-01 to 2025-12-31

NEW JERSEY FENCING ALLIANCE INC, founded in 2001, is a small nonprofit in the Recreation & Sports sector that reported $312K in total revenue in fiscal year 2025. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $297K left a modest 5% surplus.

Mission

Provide fencing training, social skills and instruction to students who would not be financially able to afford this training, thus opening the opportunity to receive college and university scholarships.

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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 (2025)

Revenue Breakdown

Contributions & Grants $52,000

Program Service Revenue $259,897

Investment Income $0

Other Revenue $0

TOTAL REVENUE $311,897

Expense Breakdown

Grants Paid $0

Salaries & Benefits $221,130

Fundraising Expenses $0

Program Expenses $297,264

Other Expenses $76,134

TOTAL EXPENSES $297,264

Year-over-Year Comparison

	2025	2024	Change
Revenue	$311,897	$525,599	-0.4%
Expenses	$297,264	$520,856	-0.4%
Net Income	$14,633	$4,743	+2.1%

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

Total Directors

$35,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Frank A Mustilli	Managing Director	30.00	Director	$26,000	$0	$26,000
Blanche Mustilli	Director	20	Director	$9,500	$0	$9,500
Marisa Mustilli	Director	5.00	Director	$0	$0	$0
Deborah Hrabinski	Director	5	Director	$0	$0	$0
Joe Mustilli	Director	5	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
2025	$311,897	$297,264	$147,331	$14,633
2024	$525,599	$520,856	$112,418	$4,743
2023	$524,282	$508,629	$114,830	$15,653
2022	$381,556	$400,239	$102,978	$-18,683
2021	$451,895	$458,753	$121,661	$-6,858
2021	$451,895	$458,753	$121,661	$-6,858
2020	$433,437	$387,283	$128,519	$46,154
2019	$299,779	$215,567	$100,763	$84,212
2018	$267,446	$246,036	$36,005	$21,410

NEW JERSEY FENCING ALLIANCE INC