CPNJ WEST ORANGE RESIDENCE II INC (EIN 262798036) - 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

2008

Legal Domicile

Principal Officer

DAVID BISHOP

Phone

9737639900

Tax Period

2024-07-01 to 2025-06-30

CPNJ WEST ORANGE RESIDENCE II INC, founded in 2008, is a micro nonprofit in the Housing & Shelter sector that reported $27K in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $80K exceeded revenue, resulting in a 198% operating deficit.

Mission

TO CONSTRUCT, OPERATE, ADMINISTER, AND MANAGE HOUSING FOR DISABLED PERSONS.

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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 $0

Program Service Revenue $26,880

Investment Income $106

Other Revenue $0

TOTAL REVENUE $26,986

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,336

Fundraising Expenses $0

Program Expenses $65,950

Other Expenses $74,952

TOTAL EXPENSES $80,288

Year-over-Year Comparison

	2024	2023	Change
Revenue	$26,986	$35,291	-0.2%
Expenses	$80,288	$69,318	+0.2%
Net Income	$-53,302	$-34,027	+0.6%

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

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

$469,581

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS HALKYARD	SECRETARY	1.00	Officer Director	$0	$0	$0
MATT GITTLEMAN	TREASURER	1.00	Officer Director	$0	$0	$0
CLARK MACHEMER	PRESIDENT	1.00	Officer Director	$0	$0	$0
LINDA PEPE	CFO	1.00	Officer	$0	$35,846	$214,183
DAVID BISHOP	CEO - PRESIDENT	1.00	Officer	$0	$16,523	$255,398

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	$26,986	$80,288	$629,288	$-53,302
2024	$35,291	$69,318	$645,134	$-34,027
2023	$95,513	$60,047	$665,712	$35,466
2022	$38,708	$66,093	$689,375	$-27,385
2021	$38,703	$54,154	$710,674	$-15,451
2020	$40,851	$58,671	$713,887	$-17,820
2019	$31,176	$58,163	$727,463	$-26,987

CPNJ WEST ORANGE RESIDENCE II INC