NJGMIS TECHNOLOGY EDUCATION CONFERENCE FOUNDATION INC (EIN 272778522) - 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

2010

Legal Domicile

Principal Officer

CHRISTINA ROTHMAN-ILIFF

Phone

9738861268

Tax Period

2024-01-01 to 2024-12-31

NJGMIS TECHNOLOGY EDUCATION CONFERENCE FOUNDATION INC, founded in 2010, is a small nonprofit in the Education sector that reported $225K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $195K left a modest 13% surplus.

Mission

TO PROVIDE TECHNICAL EDUCATION TO NEW JERSEY GOVERNMENT IT PROFESSIONALS.

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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 $227,780

Investment Income $0

Other Revenue $-2,569

TOTAL REVENUE $225,211

Expense Breakdown

Grants Paid $18,258

Salaries & Benefits $46,150

Fundraising Expenses $0

Program Expenses $167,207

Other Expenses $131,046

TOTAL EXPENSES $195,454

Year-over-Year Comparison

	2024	2023	Change
Revenue	$225,211	$258,063	-0.1%
Expenses	$195,454	$160,640	+0.2%
Net Income	$29,757	$97,423	-0.7%

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

$46,150

Total Directors

$46,150

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEE MICAI	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN TUGMAN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JAMES DEVICO	TREASURER	1.00	Director	$0	$0	$0
MARC PFEIFFER	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHAEL ESOLDA	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVE MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
BERNADETTE KUCHARCZUK	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTINA ROTHMAN-ILIFF	EXECUTIVE DIRECTOR	1.00	Officer Director	$46,150	$0	$46,150

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	$225,211	$195,454	$225,732	$29,757
2023	$258,063	$160,640	$195,975	$97,423

NJGMIS TECHNOLOGY EDUCATION CONFERENCE FOUNDATION INC