NORTH JERSEY AVALANCHE INC

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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

SARA HAGGERTY

Phone

9737136760

Tax Period

2021-01-01 to 2021-12-31

NORTH JERSEY AVALANCHE INC, founded in 2008, is a small nonprofit that reported $224K in total revenue in fiscal year 2021.

Mission

WE RUN A COMPETITIVE WOMEN'S SOFTBALL TEAM. THE INDIVIDUALS OR MEMBERS OF THIS TEAM RECEIVED INDIVIDUALIZED INSTRUCTION AS WELL AS THE SKILLS NEEDED TO PLAY AS A COHESIVE UNIT. MOST MEMBERS HAVE THEIR OWN EQUIPMENT BUT THERE ARE TIMES WHEN THE ORGANIZATION WILL BUY EQUIPMENT ITEMS ON A WHEN NEEDED BASIS. MONEYS ARE ALSO USED TO DEFRAY THE COST OF LEAGUE TRAVEL GAMES AND THE ACCOMPANYING COSTS OF OVERNIGHT STAY.

Program Service Accomplishments

Program 1

Expenses: $196,626

TO ASSIST IN THE TRAINING AND DEVELOPMENT OF MIDDLE AND HIGH SCHOOL AGE GIRLS SO THAT THEIR LEVEL OF PLAY WILL BE ATTRACTIVE TO COLLEGE RECRUITERS. A TOTAL OF 75 GIRLS PARTICIPATED THIS YEAR.

Program 2

Expenses: $2,422

TO TEACH THE GIRLS THAT ENROLLED THIS YEAR THAT TEAM PLAY, SPIRIT AND SPORTSMANSHIP IS ESSENTIAL FOR SUCCESS IN ALL FIELDS, NOT JUST COMPETITIVE SPORTING EVENTS.

Program 3

THIS PROGRAM INTRODUCES THE GIRLS TO THE WORLD OF DIVERSITY. A DIVERSITY NOT JUST DEFINED BY ONE'S RACE BUT ALSO BY ONE'S ABILITY & ATTITUDE. ALL CHARACTERISTICS THEY WILL ENCOUNTER AS THEY TRAVEL...

THIS PROGRAM INTRODUCES THE GIRLS TO THE WORLD OF DIVERSITY. A DIVERSITY NOT JUST DEFINED BY ONE'S RACE BUT ALSO BY ONE'S ABILITY & ATTITUDE. ALL CHARACTERISTICS THEY WILL ENCOUNTER AS THEY TRAVEL THROUGH LIFE.

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $188,883

Investment Income $0

Other Revenue $35,542

TOTAL REVENUE $224,425

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $675

Program Expenses $199,048

Other Expenses $226,656

TOTAL EXPENSES $227,331

Year-over-Year Comparison

	2021	2020	Change
Revenue	$224,425	$222,200	+0.0%
Expenses	$227,331	$229,620	0.0%
Net Income	$-2,906	$-7,420	-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

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

$22,600

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES DRURY	PRESIDENT	25.00	Officer	$8,300	$0	$8,300
SARA HAGGERTY	VICE-PRESIDE	40.00	Officer	$14,300	$0	$14,300

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
2021	$224,425	$227,331	$7,951	$-2,906
2020	$222,200	$229,620	$10,857	$-7,420
2018	$203,888	$207,041	$15,447	$-3,153