American Society of Interior Designers NJ (EIN 237417524) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1975

Legal Domicile

Principal Officer

Marilyn LaVergne

Phone

9734027714

Tax Period

2023-10-01 to 2024-09-30

American Society of Interior Designers NJ, founded in 1975, is a small nonprofit that reported $164K in total revenue in fiscal year 2023. Revenue surged 152% from the prior year, signaling strong growth momentum. The organization ran a surplus of $72K, a strong 44% operating margin.

Mission

Foster the development of Interior Design techniques

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $42,979

Program Service Revenue $67,399

Investment Income $70

Other Revenue $53,498

TOTAL REVENUE $163,946

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $40,462

Other Expenses $91,955

TOTAL EXPENSES $91,955

Year-over-Year Comparison

	2023	2022	Change
Revenue	$163,946	$65,149	+1.5%
Expenses	$91,955	N/A	N/A
Net Income	$71,991	$65,149	+0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Vacant	Finance Director	001.00	Director	$0	$0	$0
Vacant	Communications Director	001.00	Director	$0	$0	$0
Jeffrey McCullough	Pro Dev Director	001.00	Director	$0	$0	$0
Marina V Umali	President	001.00	Officer Director	$0	$0	$0
Marilyn LaVergne	President Elect	001.00	Officer Director	$0	$0	$0
Paul Sarrubbo	Membership Director	001.00	Director	$0	$0	$0
Susan Farcy	At Large Director	001.00	Director	$0	$0	$0
Vacant	Parlimentarian	001.00	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	$163,946	$91,955	$111,514	$71,991
2023	$65,149	$101,334	$42,107	$-36,185
2022	$113,454	$143,703	$71,562	$-30,249
2021	$81,849	$103,868	$97,890	$-22,019
2020	$49,714	$107,438	$117,509	$-57,724
2019	$183,874	$194,063	$186,121	$-10,189
2018	$216,269	$215,359	$190,309	$910

American Society of Interior Designers NJ