PATERSON PBA LOCAL 1 CHARITABLE ORGANIZATION INC (EIN 464468239) - 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

2014

Legal Domicile

Principal Officer

ALEX CRUZ

Phone

9733211175

Tax Period

2023-01-01 to 2023-12-31

PATERSON PBA LOCAL 1 CHARITABLE ORGANIZATION INC, founded in 2014, is a micro nonprofit in the Human Services sector that reported $57K in total revenue in fiscal year 2023. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $79K exceeded revenue, resulting in a 40% operating deficit.

Mission

TO SERVICE MEMBERS OF THE COMMUNITY OF PATERSON, NEW JERSEY THROUGH VARIOUS COMMUNITY OUTREACH PROGRAMS THAT HELP CONNECT MEMBERS OF PATERSON PBA LOCAL 1 WITH THOSE IN NEED IN THE PATERSON COMMUNITY REGARDLESS OF RACE, RELIGION, AGE, OR GENDER.

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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 $0

Program Service Revenue $56,707

Investment Income $7

Other Revenue $0

TOTAL REVENUE $56,714

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $79,461

Other Expenses $79,461

TOTAL EXPENSES $79,461

Year-over-Year Comparison

	2023	2022	Change
Revenue	$56,714	$87,064	-0.3%
Expenses	$79,461	$96,133	-0.2%
Net Income	$-22,747	$-9,069	+1.5%

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
ALEX CRUZ	PRESIDENT	40.00	Officer	$0	$0	$0
MASON MAHER	DIRECTOR	1.00	Officer	$0	$0	$0
SUJEIRE BILBAO	DIRECTOR	1.00	Officer	$0	$0	$0
MARIA AGUIRRE	DIRECTOR	1.00	Officer	$0	$0	$0
JOSE MOORE	DIRECTOR	1.00	Officer	$0	$0	$0
JOHN LIPARI	DIRECTOR	1.00	Officer	$0	$0	$0
JOHN HAMDAN	DIRECTOR	1.00	Officer	$0	$0	$0
VICTOR CHANG	DIRECTOR	1.00	Officer	$0	$0	$0
EDWIN FELICIANO	DIRECTOR	1.00	Officer	$0	$0	$0
CARLO OCASIO	DIRECTOR	1.00	Officer	$0	$0	$0
THOMAS TROMMELEN	DIRECTOR	1.00	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	No data	No data	No data	No data
2023	$56,714	$79,461	$780,414	$-22,747
2022	$87,064	$96,133	$818,490	$-9,069
2021	$44,064	$34,444	$652,744	$9,620
2020	$-6,798	$16,740	$639,989	$-23,538
2019	$-22,903	$11,194	$603,678	$-34,097
2018	$-7,684	$3,697	$538,089	$-11,381

PATERSON PBA LOCAL 1 CHARITABLE ORGANIZATION INC