ASSOCIATION OF NEW JERSEY ENVIRONMENTAL COMMISSIONS (EIN 237123285) - 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

1969

Legal Domicile

Principal Officer

JENNIFER M COFFEY

Phone

9735397547

Tax Period

2024-01-01 to 2024-12-31

ASSOCIATION OF NEW JERSEY ENVIRONMENTAL COMMISSIONS, founded in 1969, is a community nonprofit in the Environment sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum.

Mission

TO PROMOTE THE PUBLIC INTEREST IN NATURAL RESOURCE PROTECTION AND ENVIRONMENTAL ISSUES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,049,641

Program Service Revenue $71,183

Investment Income $9,401

Other Revenue $0

TOTAL REVENUE $1,130,225

Expense Breakdown

Grants Paid $15,035

Salaries & Benefits $719,671

Fundraising Expenses $123,318

Program Expenses $847,364

Other Expenses $455,743

TOTAL EXPENSES $1,190,449

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,130,225	$848,727	+0.3%
Expenses	$1,190,449	$930,977	+0.3%
Net Income	$-60,224	$-82,250	-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

Governance

Voting Members

Independent Members

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARION MCCLARY JR	PRESIDENT	2.00	Officer Director	$0	$0	$0
RAYNA LAIOSA	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JENNIFER FELTIS CORTESE	TREASURER	2.00	Officer Director	$0	$0	$0
DANIEL T BACHALIS	SECRETARY	2.00	Officer Director	$0	$0	$0
SANDRA MEOLA BODNER	BOARD MEMBER	1.00	Director	$0	$0	$0
EDWARD DIFIGLIA	BOARD MEMBER	1.00	Director	$0	$0	$0
LEE H FARNHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
KENNETH MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
MEISHKA L MITCHELL	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA PLEVIN	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT POLLOCK	BOARD MEMBER	1.00	Director	$0	$0	$0
BARBARA F ROGERS	BOARD MEMBER	1.00	Director	$0	$0	$0
TAMMY SANDS	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHEN J SOUZA	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA SZWAK	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN A THONET	BOARD MEMBER	1.00	Director	$0	$0	$0
BARBARA VADNAIS	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSICA WANG	BOARD MEMBER	1.00	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
2024	$1,130,225	$1,190,449	$988,367	$-60,224
2023	$848,727	$930,977	$1,030,350	$-82,250
2022	$856,206	$876,617	$1,065,530	$-20,411
2020	$842,233	$864,489	$1,128,147	$-22,256
2019	$1,097,026	$909,093	$975,093	$187,933
2018	$763,071	$748,632	$914,351	$14,439

ASSOCIATION OF NEW JERSEY ENVIRONMENTAL COMMISSIONS