NEW JERSEY TRAVEL INDUSTRY ASSOCIATION

EIN: 226102386

TRENTON, NJ

Total Revenue
$215,730
Total Expenses
$194,502
Total Assets
$191,106
Net Assets
$129,392
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
NJ
Principal Officer
LORI PEPENELLA
Phone
6093930102
Tax Period
2024-01-01 to 2024-12-31

NEW JERSEY TRAVEL INDUSTRY ASSOCIATION, founded in 1984, is a small nonprofit that reported $216K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $195K left a modest 10% surplus.

Mission

TO MARKET AND PROMOTE TOURISM IN NEW JERSEY THROUGH EDUCATION, ITS TRADE SHOW AND WORKING WITH NEW JERSEY STATE OFFICALS.

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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 $0
Program Service Revenue $215,730
Investment Income $0
Other Revenue $0
TOTAL REVENUE $215,730

Expense Breakdown

Grants Paid $6,950
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $187,552
TOTAL EXPENSES $194,502

Year-over-Year Comparison

2024 2023 Change
Revenue $215,730 $185,928 +0.2%
Expenses $194,502 $155,975 +0.2%
Net Income $21,228 $29,953 -0.3%
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
39
Independent Members
39
Employees
N/A
Volunteers
39

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
9
$0
Total Directors
39
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LORI PEPENELLA PRESIDENT 2.00
Officer Director
$0 $0 $0
ADAM PERLE PAST PRESIDENT 2.00
Officer Director
$0 $0 $0
HEATHER COLACHE VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
JENNIFER COSTA VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
BEN ROSE VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
MICHAEL SNYDER SECRETARY 2.00
Officer Director
$0 $0 $0
JOANN DELVESCIO TREASURER 2.00
Officer Director
$0 $0 $0
JUDY ROSS DMO REP 2.00
Officer Director
$0 $0 $0
SUSAN ADELIZZI-SCHMIDT DIRECTOR 0.50
Director
$0 $0 $0
JACKIE APICELLA DIRECTOR 0.50
Director
$0 $0 $0
FLORENCE BARON DIRECTOR 0.50
Director
$0 $0 $0
DENISE BECKSON DIRECTOR 0.50
Director
$0 $0 $0
MEGAN BLACK DIRECTOR 0.50
Director
$0 $0 $0
WILLIAM BOYLE DIRECTOR 0.50
Director
$0 $0 $0
CAROLYN BURTNICK DIRECTOR 0.50
Director
$0 $0 $0
MANNY CAPELLAN DIRECTOR 0.50
Director
$0 $0 $0
MELISSA DEFREEST DIRECTOR 0.50
Director
$0 $0 $0
HAL ENGLISH DIRECTOR 0.50
Director
$0 $0 $0
SHARON FRANZ DIRECTOR 0.50
Director
$0 $0 $0
ALEX HEIMANN DIRECTOR 0.50
Director
$0 $0 $0
TAMMIE HORSFIELD DIRECTOR 0.50
Director
$0 $0 $0
PEGGY KELLY DIRECTOR 0.50
Director
$0 $0 $0
JIM KIRKOS DIRECTOR 0.50
Director
$0 $0 $0
STACY KOSS DIRECTOR 0.50
Director
$0 $0 $0
SANDRA LAZZARO DIRECTOR 0.50
Director
$0 $0 $0
LISA LIGHTBODY DIRECTOR 0.50
Director
$0 $0 $0
LINA LLONA DIRECTOR 0.50
Director
$0 $0 $0
DEVON PERRY DIRECTOR 0.50
Director
$0 $0 $0
MICHAEL PORCH DIRECTOR 0.50
Director
$0 $0 $0
KELLY RUFFEL DIRECTOR 0.50
Director
$0 $0 $0
CRAIG SCHLOSSER DIRECTOR 0.50
Director
$0 $0 $0
ABBY SIEGEL-GREENBERG DIRECTOR 0.50
Director
$0 $0 $0
BARBARA STAFFORD-JONES DIRECTOR 0.50
Director
$0 $0 $0
AMANDA STONE DIRECTOR 0.50
Director
$0 $0 $0
REBECCA THIRY DIRECTOR 0.50
Director
$0 $0 $0
BRIAN J TYRRELL PHD DIRECTOR 0.50
Director
$0 $0 $0
JEFFREY VASSER DIRECTOR 0.50
Director
$0 $0 $0
STACI WHEELER DIRECTOR 0.50
Director
$0 $0 $0
DIANE WIELAND DIRECTOR 0.50
Director
$0 $0 $0
MATTHEW HALPIN EXECUTIVE DIRECTOR 2.00
Officer
$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
2024 $215,730 $194,502 $191,106 $21,228
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