Kids Chance of New Jersey Inc (EIN 455005249) - 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

2012

Legal Domicile

Principal Officer

Andrew Lotsis

Phone

7325360515

Tax Period

2024-01-01 to 2024-12-31

Kids Chance of New Jersey Inc, founded in 2012, is a small nonprofit in the Education sector that reported $179K in total revenue in fiscal year 2024. The organization ran a surplus of $31K, a strong 17% operating margin.

Mission

TO PROVIDE SCHOLARSHIPS FOR COLLEGE AND VOCATIONAL EDUCATION TO CHILDREN OF NEW JERSEY WORKERS WHO HAVE BEEN FATALLY OR CATASTROPHICALLY INJURED IN A WORK-RELATED ACCIDENT, RESULTING IN A FINANCIAL NEED.

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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 $92,396

Program Service Revenue $0

Investment Income $0

Other Revenue $86,503

TOTAL REVENUE $178,899

Expense Breakdown

Grants Paid $134,599

Salaries & Benefits $0

Fundraising Expenses $4,361

Program Expenses $138,960

Other Expenses $13,082

TOTAL EXPENSES $147,681

Year-over-Year Comparison

	2024	2023	Change
Revenue	$178,899	$174,670	+0.0%
Expenses	$147,681	$138,990	+0.1%
Net Income	$31,218	$35,680	-0.1%

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
Leonard August	President	003.00	Officer Director	$0	$0	$0
John H Geany	Board Member	003.00	Director	$0	$0	$0
Andrew Lotsis	Treasurer	003.00	Officer Director	$0	$0	$0
Sherri Lee DePinto	Board Member	003.00	Director	$0	$0	$0
Charles Gato	Board Member	003.00	Director	$0	$0	$0
Lori Citron	Board Member	003.00	Director	$0	$0	$0
Kelly Krunchinsky	Secretary	003.00	Officer Director	$0	$0	$0
Wayne Deitz	Board Member	003.00	Director	$0	$0	$0
Richard Rubinstein	Board Member	003.00	Director	$0	$0	$0
Ashley Pepka	Vice President	003.00	Officer Director	$0	$0	$0
Joseph Sabatini	Board Member	003.00	Director	$0	$0	$0
Carol Wright	Board Member	003.00	Director	$0	$0	$0
Thomas Dwyer	Board Memeber	003.00	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
2024	$178,899	$147,681	$425,566	$31,218
2023	$174,670	$138,990	$394,348	$35,680
2022	$178,455	$92,151	$358,668	$86,304
2021	$148,621	$143,842	$272,364	$4,779
2020	$118,094	$163,739	$267,585	$-45,645
2019	$200,031	$136,583	$313,230	$63,448
2018	$163,577	$127,268	$249,782	$36,309

Kids Chance of New Jersey Inc