SOUTH ORANGE-MAPLEWOOD ADULT SCHOOL

EIN: 226065346 501(c)(3) Education

MAPLEWOOD, NJ

Total Revenue
$340,820
Total Expenses
$361,727
Total Assets
$169,515
Net Assets
$154,247
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1938
Legal Domicile
NJ
Principal Officer
MARY FRANCOEUR
Phone
9733787620
Tax Period
2024-01-01 to 2024-12-31

SOUTH ORANGE-MAPLEWOOD ADULT SCHOOL, founded in 1938, is a small nonprofit in the Education sector that reported $341K in total revenue in fiscal year 2024.

Mission

A COMMUNITY-BASED SCHOOL FOR ALL AGES DEDICATED TO LIFELONG LEARNING. OUR MISSION IS TO INSPIRE, ENGAGE,EMPOWER AND CONNECT TO OUR INCLUSIVE AND DIVERSE COMMUNITY THROUGH INNOVATIVE EDUCATION.

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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 $49,855
Program Service Revenue $283,371
Investment Income $7,594
Other Revenue $0
TOTAL REVENUE $340,820

Expense Breakdown

Grants Paid $0
Salaries & Benefits $100,366
Fundraising Expenses $7,982
Program Expenses $293,254
Other Expenses $261,361
TOTAL EXPENSES $361,727

Year-over-Year Comparison

2024 2023 Change
Revenue $340,820 $343,127 0.0%
Expenses $361,727 $346,116 +0.0%
Net Income $-20,907 $-2,989 +6.0%
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

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Governance

Voting Members
20
Independent Members
20
Employees
10
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
4
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KERRI ANNE BURKE SECRETARY 2.00
Officer Director
$0 $0 $0
AMY DAHN PRESIDENT 15.00
Officer Director
$0 $0 $0
TRACY FLANAGAN VICE PRESIDE 2.00
Officer Director
$0 $0 $0
MARY FRANCOEUR TREASURER 2.00
Officer Director
$0 $0 $0
ROSE BENNETT TRUSTEE 1.00
$0 $0 $0
RICHARD COHEN TRUSTEE 1.00
$0 $0 $0
ZIA DURRANI TRUSTEE 1.00
$0 $0 $0
FREDDIE GLUCKSMAN TRUSTEE 1.00
$0 $0 $0
MONICA HAFIF TRUSTEE 1.00
$0 $0 $0
ANNE MARIE HOXIE TRUSTEE 1.00
$0 $0 $0
BONNIE KENSELAAR TRUSTEE 1.00
$0 $0 $0
JUDY LEVY TRUSTEE 1.00
$0 $0 $0
MARY JOAN MURPHY TRUSTEE 1.00
$0 $0 $0
RIVKA NELSON TRUSTEE 1.00
$0 $0 $0
CAROL PETRALLIA TRUSTEE 1.00
$0 $0 $0
GINA PICCOLO TRUSTEE 1.00
$0 $0 $0
MARK SLADE TRUSTEE 1.00
$0 $0 $0
JEFF SWINGLE TRUSTEE 1.00
$0 $0 $0
GLORIA TURNER TRUSTEE 1.00
$0 $0 $0
EMILY ZACHARIAS TRUSTEE 1.00
$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 No data No data No data No data
2024 $340,820 $361,727 $169,515 $-20,907
2023 $343,127 $346,116 $197,341 $-2,989
2022 $463,089 $467,912 $197,983 $-4,823
2021 $361,565 $265,296 $213,392 $96,269
2020 $296,521 $410,405 $159,475 $-113,884
2019 $789,226 $803,039 $227,876 $-13,813
2018 $785,887 $785,213 $254,741 $674
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