NORTH CALDWELL PARTNERSHIP FOR EDUCATION (EIN 455585769) - 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

COURTNEY KOBER

Phone

9737124400

Tax Period

2023-07-01 to 2024-06-30

NORTH CALDWELL PARTNERSHIP FOR EDUCATION, founded in 2011, is a small nonprofit in the Education sector that reported $325K in total revenue in fiscal year 2023.

Mission

SUPPORT THE EDUCATION OF STUDENTS WITHIN TWO SCHOOLS LOCATED IN NORTH CALDWELL, NJ.

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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 $89,893

Program Service Revenue $224,779

Investment Income $10,058

Other Revenue $0

TOTAL REVENUE $324,730

Expense Breakdown

Grants Paid $112,350

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $310,435

Other Expenses $209,822

TOTAL EXPENSES $322,172

Year-over-Year Comparison

	2023	2022	Change
Revenue	$324,730	$318,997	+0.0%
Expenses	$322,172	$299,751	+0.1%
Net Income	$2,558	$19,246	-0.9%

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
LARA SCHLACHTER	CO-PRESIDENT	5.00	Officer Director	$0	$0	$0
LINDSAY FLORIA-CALLORI	CO-PRESIDENT	5.00	Officer Director	$0	$0	$0
LATHA JADHAV	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
TARA APISA	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
GERI ISMAIL	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
SANDY SAFFARINI	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
DEPEKA RAMPERTAAP	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
MELISSA ADAMO	SECRETARY	5.00	Officer Director	$0	$0	$0
COURTNEY KOBER	TREASURER	5.00	Officer 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	$324,730	$322,172	$526,753	$2,558
2023	$318,997	$299,751	$460,511	$19,246
2022	$245,014	$236,832	$440,883	$8,182
2021	$83,669	$93,439	$357,937	$-9,770
2020	$221,679	$228,931	$487,942	$-7,252
2019	$229,951	$213,430	$409,904	$16,521
2018	$233,147	$209,060	$401,061	$24,087

NORTH CALDWELL PARTNERSHIP FOR EDUCATION