Trenton, NJ
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
HIV PREVENTION AND AWARENESS
TO RESPOND TO THE HIV PANDEMIC FOR NJ CHURCHES AND HOUSES OF WORSHIP. STAFF AND VOLUNTEERS PARTNER WITH HOUSES OR WORSHIP TO ENHANCE EXISTING MINISTRIES OR DEVELOP ONES THAT INCLUDE HIV-RELATED...
TO RESPOND TO THE HIV PANDEMIC FOR NJ CHURCHES AND HOUSES OF WORSHIP. STAFF AND VOLUNTEERS PARTNER WITH HOUSES OR WORSHIP TO ENHANCE EXISTING MINISTRIES OR DEVELOP ONES THAT INCLUDE HIV-RELATED EDUCATION AND SERVICES. MINISTRIES TARGETED INCLUDE:MINISTRIES TO WOMEN, MEN, YOUTH,SENIORS AND THE INCARCERATED; FOOD AND SHELTER MINISTRIES;AND OTHERS. HIV SERVICES INCLUDE SUPPORT GROUPS, GRIEF-RELATED SUPPORT, QUILTING GROUPS, HIV EDUCATION SESSIONS, AND OTHER HIV SERVICES. THE NJ STATE DIV.OF HIV/AIDS STATES THAT ONE IN EVERY 66 AFRICAN-AMERICANS IN NJ IS LIVING WITH HIV/AIDS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2020 | 2019 | Change | |
|---|---|---|---|
| Revenue | $354,585 | $580,710 | -0.4% |
| Expenses | $534,305 | $580,710 | -0.1% |
| Net Income | $-179,720 | $0 | N/A |
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
Sign In| 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 |
| 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 |
Compare New Jersey Human Development Corporation with other nonprofits in New Jersey and across the country.