New Jersey Human Development Corporation (EIN 223793394) - 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

2000

Legal Domicile

Principal Officer

VERNARD LEAK CFO

Phone

6093967474

Tax Period

2020-01-01 to 2020-12-31

New Jersey Human Development Corporation, founded in 2000, is a small nonprofit that reported $355K in total revenue in fiscal year 2020. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $534K exceeded revenue, resulting in a 51% operating deficit.

Mission

HIV PREVENTION AND AWARENESS

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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 (2020)

Revenue Breakdown

Contributions & Grants $353,542

Program Service Revenue $0

Investment Income $13

Other Revenue $1,030

TOTAL REVENUE $354,585

Expense Breakdown

Grants Paid $0

Salaries & Benefits $355,361

Fundraising Expenses $0

Program Expenses $478,837

Other Expenses $178,944

TOTAL EXPENSES $534,305

Year-over-Year Comparison

	2020	2019	Change
Revenue	$354,585	$580,710	-0.4%
Expenses	$534,305	$580,710	-0.1%
Net Income	$-179,720	$0	N/A

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

$68,005

Total Directors

$1,200

Key Employees

$167,797

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VERNARD R LEAK	CHIEF FINANCIAL OFFICER	35.00	Officer Key Emp	$68,005	$0	$68,005
WIMPHREY JENKINS	BOARD VICE CHAIRPERSON	3.00	Director	$0	$0	$0
MICHAEL BROWN	BOARD CHAIRPERSON	4.00	Director	$0	$0	$0
ARCHIE RICHMOND	SCHOLARSHIP CHAIRPERSON	4.00	Director	$0	$0	$0
JERE WILLIAMS	FUNDRAISING CHAIRPERSON	2.00	Director	$0	$0	$0
ANNETTE CHAMBERS	SECRETARY	2.00	Director	$0	$0	$0
PATRICIA N SMITH	TREASURER	2.00	Director	$0	$0	$0
GEORGE BRITT	BOARD MEMBER	2.00	Director	$0	$0	$0
ERIC BROADWAY	LEGAL CONSULTANT	2.00	Director	$1,200	$0	$1,200
LYNDA T RASSMANN	PROGRAM DIRECTOR	35.00	Key Emp	$55,050	$0	$55,050
TROY E BRIGHT	OFFICE MANAGER	35.00	Key Emp	$44,742	$0	$44,742
THOMAS R O'NEAL	BOARD MEMBER	2.00	Director	$0	$0	$0
DWAYNE HARRIS	BOARD MEMBER	2.00	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
2020	$354,585	$534,305	$42,742	$-179,720
2019	$580,710	$580,710	$77,616	No data
2018	$548,514	$548,514	$88,792	No data

New Jersey Human Development Corporation