Couples for Christ New Jersey Inc (EIN 311484313) - 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

1997

Legal Domicile

Principal Officer

Adrian Villamor

Phone

2013062524

Tax Period

2024-01-01 to 2024-12-31

Couples for Christ New Jersey Inc, founded in 1997, is a small nonprofit that reported $134K in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $178K exceeded revenue, resulting in a 33% operating deficit.

Mission

Catholic organization, which is the servant and layarm of the Roman Catholic Church in the work of family renewal and evangelization. A non profit organization established and operated exclusively for religious and charitable purposes.

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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 $134,226

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $134,226

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $147,813

Other Expenses $178,073

TOTAL EXPENSES $178,073

Year-over-Year Comparison

	2024	2023	Change
Revenue	$134,226	$97,675	+0.4%
Expenses	$178,073	$94,193	+0.9%
Net Income	$-43,847	$3,482	-13.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Adrian Villamor	Area Head	30.00	Officer Director	$0	$0	$0
Falconeri Deguzman	Chapter Head	20.00	Officer Director	$0	$0	$0
Lambert Pitao	Chapter Head	20.00	Officer Director	$0	$0	$0
Johnette Tumulak	Chapter Head	20.00	Officer Director	$0	$0	$0
Joan Magallon	Treasurer	10.00	Officer	$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	$134,226	$178,073	$140,086	$-43,847
2023	$97,675	$94,193	$165,552	$3,482
2022	$119,789	$123,407	$234,712	$-3,618
2021	$150,026	$93,931	$236,902	$56,095
2020	$127,096	$94,481	$176,022	$32,615
2019	$354,134	$315,685	$153,193	$38,449
2018	$140,706	$129,358	$101,119	$11,348

Couples for Christ New Jersey Inc