NEW JERSEY ASSOC FOR HEALTH PHYSIC EDUCATION RECREATION AND DANCE

EIN: 521124289 501(c)(3)

WALLINGFORD, CT

Total Revenue
$240,434
Total Expenses
$290,254
Total Assets
$474,808
Net Assets
$474,808
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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
1919
Legal Domicile
NJ
Principal Officer
ELLEN BENHAM
Tax Period
2024-06-01 to 2025-05-31

NEW JERSEY ASSOC FOR HEALTH PHYSIC EDUCATION RECREATION AND DANCE, founded in 1919, is a small nonprofit that reported $240K in total revenue in fiscal year 2024. Expenses of $290K exceeded revenue, resulting in a 21% operating deficit.

Mission

TO ENHANCE THE HEALTH AND WELFARE AND WELL BEING OF NEW JERSEY CITIZENS.

Program Service Accomplishments

Program 1
Expenses: $270,943

TO ENHANCE THE HEALTH AND WELFARE AND WELL BEING OF NEW JERSEY CITIZENS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $30,580
Program Service Revenue $209,854
Investment Income $0
Other Revenue $0
TOTAL REVENUE $240,434

Expense Breakdown

Grants Paid $0
Salaries & Benefits $80,000
Fundraising Expenses $0
Program Expenses $270,943
Other Expenses $210,254
TOTAL EXPENSES $290,254

Year-over-Year Comparison

2024 2023 Change
Revenue $240,434 $232,554 +0.0%
Expenses $290,254 $331,227 -0.1%
Net Income $-49,820 $-98,673 -0.5%
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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Governance

Voting Members
2
Independent Members
2
Employees
3
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
17
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELLEN BENHAM TREASURER MA N/A
Director
$0 $0 $0
CAROL CIOTTO EXECUTIVE DI N/A
Director
$0 $0 $0
MICHELE FISHER PARLIMENTARI N/A
Director
$0 $0 $0
ARVIN ARJUNA NJEA LIAISON N/A
Officer
$0 $0 $0
BARBARA BRADY PAST PRESIDE N/A
Officer
$0 $0 $0
SUZETTE DE'ARAUJO VP OF PHY. A N/A
Officer
$0 $0 $0
MEGHAN EARLEY VP OF PHYSIC N/A
Officer
$0 $0 $0
DAWN FRANCAVILLA AWARDS CHAIR N/A
Officer
$0 $0 $0
MARK FRIEDRICH SOCIAL MEDIA N/A
Officer
$0 $0 $0
CAREY GUIDO VP ELECT OF N/A
Officer
$0 $0 $0
LOIS JOYCE RETIREE LIAI N/A
Officer
$0 $0 $0
DANIELLE KUSHNER VP OF DANCE N/A
Officer
$0 $0 $0
ROBERT MARSHALL VP ELECT OF N/A
Officer
$0 $0 $0
VALERIE CRAIG - NDIAYE EQ. DIVERSIT N/A
Officer
$0 $0 $0
BRUCE PERAGAMO PRESIDENT N/A
Officer
$0 $0 $0
DAWN SCHULTZ VP ELECT OF N/A
Officer
$0 $0 $0
MARK TORRIE VP OF HEALTH N/A
Officer
$0 $0 $0
LAUREN TYNDORF PRESIDENT EL N/A
Officer
$0 $0 $0
JENNA VARNO VP ELECT OF N/A
Officer
$0 $0 $0
STEVE WEHRLE ADVOCACY CHA N/A
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
2025 $240,434 $290,254 $474,808 $-49,820
2024 $232,554 $331,227 $492,426 $-98,673
2023 $181,794 $305,712 $547,270 $-123,918
2022 $300,375 $365,899 $679,970 $-65,524
2021 $129,504 $268,227 $642,424 $-138,723
2020 $283,846 $357,509 $780,863 $-73,663
2019 $388,247 $387,345 $828,312 $902
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