New York-New Jersey Trail Conference Inc

EIN: 226042838 501(c)(3) Recreation & Sports

Mahwah, NJ

Total Revenue
$4,225,390
Total Expenses
$4,258,332
Total Assets
$12,147,272
Net Assets
$11,747,149
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1920
Legal Domicile
NJ
Principal Officer
JOSHUA HOWARD
Phone
2015129348
Tax Period
2024-07-01 to 2025-06-30

New York-New Jersey Trail Conference Inc, founded in 1920, is a community nonprofit in the Recreation & Sports sector that reported $4.2M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Net assets of $11.7M represent 33 months of operating reserves.

Mission

The New York-New Jersey Trail Conference Is a volunteer-powered organization that builds, maintains, and protects public trails.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,713,756
Program Service Revenue $96,058
Investment Income $409,633
Other Revenue $5,943
TOTAL REVENUE $4,225,390

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,802,677
Fundraising Expenses $667,396
Program Expenses $3,178,055
Other Expenses $1,455,655
TOTAL EXPENSES $4,258,332

Year-over-Year Comparison

2024 2023 Change
Revenue $4,225,390 $3,615,975 +0.2%
Expenses $4,258,332 $4,057,647 +0.0%
Net Income $-32,942 $-441,672 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
15
Employees
80
Volunteers
2500

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
7
$395,822
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOSHUA HOWARD EXECUTIVE DIRECTOR 40.0
Officer
$150,294 $4,515 $154,809
PATRICK GALLAGHER ADVANCEMENT DIRECTOR 40.0
Officer
$114,400 $10,403 $124,803
MARY PERRO CHIEF FINANCIAL OFFICER 40.0
Officer
$112,825 $3,385 $116,210
KENNETH POSNER BOARD CHAIR 8.0
Officer Director
$0 $0 $0
DAVID FELSENTHAL BOARD VICE CHAIR 8.0
Officer Director
$0 $0 $0
MARY ANN VILLARI BOARD TREASURER 8.0
Officer Director
$0 $0 $0
CHARLES GADOL BOARD SECRETARY 8.0
Officer Director
$0 $0 $0
ALAN DAVIDSON BOARD MEMBER 5.0
Director
$0 $0 $0
BARBARA EVANS BOARD MEMBER 5.0
Director
$0 $0 $0
EMILY HAGUE BOARD MEMBER 5.0
Director
$0 $0 $0
FELICITY ARENGO BOARD MEMBER 5.0
Director
$0 $0 $0
JUAN MELLI BOARD MEMBER 5.0
Director
$0 $0 $0
KALYAN GHOSH BOARD MEMBER 5.0
Director
$0 $0 $0
MICHAEL PASHLEY BOARD MEMBER 5.0
Director
$0 $0 $0
SARA KLEINBERG BOARD MEMBER 5.0
Director
$0 $0 $0
SETH REICHLIN BOARD MEMBER 5.0
Director
$0 $0 $0
SREENI NAIR BOARD MEMBER 5.0
Director
$0 $0 $0
DAVID TOGUT BOARD MEMBER 5.0
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 $4,225,390 $4,258,332 $12,147,272 $-32,942
2024 $3,615,975 $4,057,647 $12,259,843 $-441,672
2023 $1,396,661 $1,860,190 $12,292,881 $-463,529
2022 $2,963,707 $3,265,087 $12,524,103 $-301,380
2021 $5,458,789 $3,450,627 $13,527,646 $2,008,162
2020 $3,579,794 $3,206,998 $11,794,467 $372,796
2019 $2,774,526 $3,050,024 $10,821,926 $-275,498
2018 $2,697,033 $3,060,064 $10,566,872 $-363,031
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