NJ LEEP Inc (EIN 510591204) - 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

2006

Legal Domicile

Principal Officer

Matthew Feinstein

Phone

9732971555

Tax Period

2024-07-01 to 2025-06-30

NJ LEEP Inc, founded in 2006, is a community nonprofit in the Education sector that reported $3.5M in total revenue in fiscal year 2024. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $3.3M left a modest 4% surplus.

Mission

A COLLEGE ACCESS AND SUCCESS PROGRAM SERVING LOW INCOME AND FIRST-GENERATION STUDENTS IN THE GREATER NEWARK AREA, EMPOWERING THEM WITH ACADEMIC AND SKILLS TO SUCCEED IN COLLEGE.

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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 $3,367,743

Program Service Revenue $0

Investment Income $146,734

Other Revenue $-45,475

TOTAL REVENUE $3,469,002

Expense Breakdown

Grants Paid $72,124

Salaries & Benefits $2,439,687

Fundraising Expenses $436,856

Program Expenses $2,290,812

Other Expenses $812,375

TOTAL EXPENSES $3,324,186

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,469,002	$4,341,221	-0.2%
Expenses	$3,324,186	$2,754,315	+0.2%
Net Income	$144,816	$1,586,906	-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

Volunteers

217

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

$244,770

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW FEINSTEIN	EXECUTIVE DIRECTOR	40.0	Officer	$227,634	$17,136	$244,770
CARYN TOMLJANOVICH	DIRECTOR OF DEVELOPMENT	40.0	Highest	$137,560	$17,852	$155,412
ANA DOPAZO	DIRECTOR OF PROGRAMS	40.0	Highest	$132,751	$14,605	$147,356
MEGHAN HOWARD-NOVECK	DIRECTOR OF OPERATIONS	40.0	Highest	$127,570	$13,987	$141,557
SERGIO SEIJAS	DIRECTOR OF STUDENTS	40.0	Highest	$112,069	$13,689	$125,758
Ameet Mallik	CHAIR	2.0	Officer Director	$0	$0	$0
Tara Favors	VICE-CHAIR	2.0	Officer Director	$0	$0	$0
Casey Kobi	SECRETARY	2.0	Officer Director	$0	$0	$0
Zachary Surak	Treasurer	2.0	Officer Director	$0	$0	$0
Lynne Anne Anderson	TRUSTEE - THRU 01/2025	1.0	Director	$0	$0	$0
Jordan Bettman	TRUSTEE - EFF. 03/2025	1.0	Director	$0	$0	$0
Zenola Harper	CHAIR - THRU 01/2025	1.0	Officer Director	$0	$0	$0
GALIT KIERKUT	TRUSTEE	1.0	Director	$0	$0	$0
MARC LARKINS	TRUSTEE	1.0	Director	$0	$0	$0
Nyron Latif	TRUSTEE	1.0	Director	$0	$0	$0
Solangel Maldonado	TRUSTEE	1.0	Director	$0	$0	$0
MARIA G MASTER	TRUSTEE	1.0	Director	$0	$0	$0
NDJUOH MEHCHU	TRUSTEE	1.0	Director	$0	$0	$0
KATHERINE MENDOZA	TRUSTEE	1.0	Director	$0	$0	$0
DAVID W POLLAK	TRUSTEE	1.0	Director	$0	$0	$0
SUZIE SCANLON RABINOWITZ	TRUSTEE - THRU 03/2025	1.0	Director	$0	$0	$0
AYANNA TAYLOR	TRUSTEE	1.0	Director	$0	$0	$0
JERRY WEBMAN	TRUSTEE	1.0	Director	$0	$0	$0
ELANA WILF TANZMAN	TRUSTEE	1.0	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	$3,469,002	$3,324,186	$7,839,008	$144,816
2024	$4,341,221	$2,754,315	$7,819,783	$1,586,906
2023	$2,608,818	$2,956,688	$6,435,814	$-347,870
2022	$2,236,917	$2,446,718	$3,562,427	$-209,801
2021	$2,866,137	$2,081,381	$3,780,662	$784,756
2019	$2,291,252	$2,067,582	$2,601,206	$223,670
2018	$1,982,924	$1,614,511	$2,203,418	$368,413

NJ LEEP Inc