NEW JERSEY AIDS WALK INC (EIN 453565514) - 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

2011

Legal Domicile

Principal Officer

PATRICIA CUFFE

Phone

2014892900

Tax Period

2023-07-01 to 2024-06-30

NEW JERSEY AIDS WALK INC, founded in 2011, is a micro nonprofit in the Diseases & Disorders sector that reported $48K in total revenue in fiscal year 2023. Revenue fell 70% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $32K, a strong 65% operating margin.

Mission

TO RAISE AWARENESS AND FUNDS IN SUPPORT OF AIDS SERVICE ORGANIZATIONS.

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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 $48,352

Program Service Revenue $0

Investment Income $110

Other Revenue $0

TOTAL REVENUE $48,462

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $14,405

Program Expenses $0

Other Expenses $16,829

TOTAL EXPENSES $16,829

Year-over-Year Comparison

	2023	2022	Change
Revenue	$48,462	$163,270	-0.7%
Expenses	$16,829	$151,827	-0.9%
Net Income	$31,633	$11,443	+1.8%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAYMOND WELSH	PRESIDENT	N/A	Officer Director	$0	$0	$0
PATRICIA CUFFE	TREASURER	N/A	Officer Director	$0	$0	$0
MICHAEL ROLAND	VICE PRESIDENT	N/A	Officer Director	$0	$0	$0
NICHOLAS LEPPER	SECRETARY	N/A	Officer Director	$0	$0	$0
LAURIE LITT	TRUSTEE	N/A	Director	$0	$0	$0
BRIAN MCGOVERN	TRUSTEE	N/A	Director	$0	$0	$0
ZOE HEATH	TRUSTEE	N/A	Director	$0	$0	$0
RIC MILES	TRUSTEE	N/A	Director	$0	$0	$0
ROBERT KAEDING	TRUSTEE	N/A	Director	$0	$0	$0
BRIAN FUORRY	TRUSTEE	N/A	Director	$0	$0	$0
CAROL HARNEY	TRUSTEE	N/A	Director	$0	$0	$0
GEORGETTE WATSON	TRUSTEE	N/A	Director	$0	$0	$0
RUSSELL MILLER	TRUSTEE	N/A	Director	$0	$0	$0
JOSEPH ROTHENBERG	TRUSTEE	N/A	Director	$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
2025	No data	No data	No data	No data
2024	$48,462	$16,829	$72,500	$31,633
2023	$163,270	$151,827	$40,866	$11,443
2022	$212,320	$212,526	$29,423	$-206
2021	$251,150	$274,492	$29,629	$-23,342
2020	$237,875	$232,534	$52,971	$5,341
2019	$262,435	$264,179	$47,630	$-1,744

NEW JERSEY AIDS WALK INC