WILLIAM PATERSON UNIVERSITY OF NEW JERSEY ALUMNI ASSOCIATION (EIN 237117036) - 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

1964

Legal Domicile

Principal Officer

JENNA VILLANI

Phone

9737202176

Tax Period

2022-07-01 to 2023-06-30

WILLIAM PATERSON UNIVERSITY OF NEW JERSEY ALUMNI ASSOCIATION, founded in 1964, is a small nonprofit in the Education sector that reported $120K in total revenue in fiscal year 2022. Expenses of $116K left a modest 3% surplus.

Mission

THE WILLIAM PATERSON ALUMNI ASSOCIATION IS DEDICATED TO:- PROMOTING WILLIAM PATERSON UNIVERSITY BY CONNECTING WITH MEMBERS.- PROVIDING OPPORTUNITIES FOR MEMBERS TO INTERACT WITH THE UNIVERSITY IN ORDER TO ADVANCE THEIR PERSONAL AND PROFESSIONAL GROWTH.- CREATING AWARENESS AND LOYALTY THROUGH PHILANTHROPY AND SERVICE IN SUPPORT OF THE IDEALS OF THE UNIVERSITY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $80,122

Program Service Revenue $0

Investment Income $4,100

Other Revenue $35,723

TOTAL REVENUE $119,945

Expense Breakdown

Grants Paid $67,750

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $99,611

Other Expenses $48,412

TOTAL EXPENSES $116,162

Year-over-Year Comparison

	2022	2021	Change
Revenue	$119,945	$116,532	+0.0%
Expenses	$116,162	$111,946	+0.0%
Net Income	$3,783	$4,586	-0.2%

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

N/A

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

$48,380

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELE GARCIA	PRESIDENT	0.50	Officer Director	$0	$0	$0
ANDREW FACCONE	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
DAN O'BRIEN	TREASURER	0.50	Officer Director	$0	$0	$0
DEBBIE GANTERT	RECORDING SECRETARY	0.50	Officer Director	$0	$0	$0
LAUREN AGNEW	COUNCIL MEMBER	0.50	Director	$0	$0	$0
JEAN AIRES	COUNCIL MEMBER THRU 03/2023	0.50	Director	$0	$0	$0
MICHAEL BLIZZARD	COUNCIL MEMBER	0.50	Director	$0	$0	$0
PAUL BONNEY	COUNCIL MEMBER	0.50	Director	$0	$0	$0
PAMELA BRILLANTE	COUNCIL MEMBER	0.50	Director	$0	$0	$0
KIMBERLY CAMPIGOTTO	COUNCIL MEMBER	0.50	Director	$0	$0	$0
CARLOS O CANO	COUNCIL MEMBER	0.50	Director	$0	$0	$0
MARY ANN COOPER	COUNCIL MEMBER	0.50	Director	$0	$0	$0
GLENN DIGIACOMO	COUNCIL MEMBER THRU 09/2022	0.50	Director	$0	$0	$0
DOMENICO DIMAIO	COUNCIL MEMBER	0.50	Director	$0	$0	$0
FRANK EMOLO	COUNCIL MEMBER	0.50	Director	$0	$0	$0
NAFIN ELIAS	COUNCIL MEMBER	0.50	Director	$0	$0	$0
PETER GRISAFI	COUNCIL MEMBER	0.50	Director	$0	$0	$0
JACK GUILIANO	COUNCIL MEMBER THRU 10/2022	0.50	Director	$0	$0	$0
KEVIN HADEN	COUNCIL MEMBER	0.50	Director	$0	$0	$0
ROLA HANNOUSH	COUNCIL MEMBER	0.50	Director	$0	$0	$0
WILLIAM JOOSTEN	COUNCIL MEMBER	0.50	Director	$0	$0	$0
CHRIS MCCOLLUM	COUNCIL MEMBER	0.50	Director	$0	$0	$0
ALLISON MORGAN	COUNCIL MEMBER THRU 08/2022	0.50	Director	$0	$0	$0
JEVON MORGAN	COUNCIL MEMBER	0.50	Director	$0	$0	$0
ANDREW PIESTER	COUNCIL MEMBER	0.50	Director	$0	$0	$0
NAIMA RICKS	COUNCIL MEMBER	0.50	Director	$0	$0	$0
MICHAEL SANTORO	COUNCIL MEMBER	0.50	Director	$0	$0	$0
VINCENT SAUSA	COUNCIL MEMBER	0.50	Director	$0	$0	$0
BEVERLEE SCHWEIGHARDT	COUNCIL MEMBER	0.50	Director	$0	$0	$0
DENNIS VROEGINDEWEY	COUNCIL MEMBER	0.50	Director	$0	$0	$0
JAMES VAN WYCK	COUNCIL MEMBER	0.50	Director	$0	$0	$0
JENNA VILLANI	EXECUTIVE DIRECTOR	12.00	Officer	$35,138	$13,242	$48,380

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
2023	$119,945	$116,162	$54,097	$3,783
2022	$116,532	$111,946	$49,347	$4,586
2021	$66,845	$66,616	$50,875	$229
2020	$137,486	$120,906	$40,210	$16,580
2019	$108,194	$101,064	$43,443	$7,130
2018	$110,573	$457,891	$42,260	$-347,318

WILLIAM PATERSON UNIVERSITY OF NEW JERSEY ALUMNI ASSOCIATION