4CS OF PASSAIC COUNTY INC (EIN 270379818) - 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

2009

Legal Domicile

Principal Officer

ANTONIO DI NIZO

Phone

9736841904

Tax Period

2023-10-01 to 2024-09-30

4CS OF PASSAIC COUNTY INC, founded in 2009, is a community nonprofit in the Human Services sector that reported $5.0M in total revenue in fiscal year 2023.

Mission

HELP FAMILIES GET QUALITY EARLY CHILDHOOD CARE AND EDUCATION THAT IS ACCESSIBLE, AVAILABLE AND AFFORDABLE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $4,738,169

Program Service Revenue $86,487

Investment Income $62,267

Other Revenue $103,784

TOTAL REVENUE $4,990,707

Expense Breakdown

Grants Paid $399,652

Salaries & Benefits $3,917,255

Fundraising Expenses $17,851

Program Expenses $4,286,523

Other Expenses $594,776

TOTAL EXPENSES $4,911,683

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,990,707	$4,694,667	+0.1%
Expenses	$4,911,683	$4,688,499	+0.0%
Net Income	$79,024	$6,168	+11.8%

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

$650,307

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES WALTER	PRESIDENT	1.00	Officer Director	$0	$0	$0
DR DEBORAH JOHNSON-ROTHE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SARAH AVERY	TREASURER	1.00	Officer Director	$0	$0	$0
SANDRA COPPOLA	SECRETARY	1.00	Officer Director	$0	$0	$0
SUSAN BUTTERFIELD	DIRECTOR - AT - LARGE	1.00	Director	$0	$0	$0
TOMASZ LABUDA	DIRECTOR - AT - LARGE	1.00	Director	$0	$0	$0
DR BRANDON PICCHIERRI	DIRECTOR - AT - LARGE	1.00	Director	$0	$0	$0
NATHALIE RODRIGUEZ	DIRECTOR - AT - LARGE	1.00	Director	$0	$0	$0
CHRIS TARTA	DIRECTOR - AT - LARGE	1.00	Director	$0	$0	$0
ANTONIO DI NIZO	CEO	40.00	Officer	$168,425	$79,818	$248,243
SHAKIA WHITE	COO	40.00	Officer	$122,629	$73,827	$196,456
JOSEPHINE ALESSI	CFO	40.00	Officer	$140,457	$65,151	$205,608
ERIC LAC	IT MANAGER	40.00	Highest	$124,047	$31,341	$155,388
MARIELA PEREZ-TREJO	SUBSIDY & CASE MANAGEMENT	40.00	Highest	$102,611	$28,403	$131,014
MARIA GUADALUPE	QUALITY SERVICES MANAGER	40.00	Highest	$105,085	$46,447	$151,532

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	$4,990,707	$4,911,683	$2,927,509	$79,024
2023	$4,694,667	$4,688,499	$2,798,432	$6,168
2022	$5,066,045	$4,791,371	$2,489,536	$274,674
2021	$5,520,724	$5,553,490	$3,053,968	$-32,766
2020	$4,941,741	$5,136,212	$3,094,862	$-194,471
2019	$4,528,405	$4,485,614	$2,454,310	$42,791
2018	$4,363,759	$4,314,849	$2,542,532	$48,910

4CS OF PASSAIC COUNTY INC