FRIENDS OF THE NEW JERSEY SCHOOL OF CONSERVATION

EIN: 521592485 501(c)(3) Environment

Branchville, NJ

Total Revenue
$1,957,170
Total Expenses
$1,120,474
Total Assets
$2,729,055
Net Assets
$970,715
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
NJ
Principal Officer
Kerry Kirk Pflugh
Phone
3475825451
Tax Period
2023-01-01 to 2023-12-31

FRIENDS OF THE NEW JERSEY SCHOOL OF CONSERVATION, founded in 1989, is a community nonprofit in the Environment sector that reported $2.0M in total revenue in fiscal year 2023. Revenue surged 267% from the prior year, signaling strong growth momentum. The organization ran a surplus of $837K, a strong 43% operating margin.

Mission

The mission of the Friends of NJSOC is to foster environmental knowledge and action through education programs delivered in a natural setting. We are a community of diverse, responsible stewards of the earth who promote sustainability practices, climate change mitigation and environmental justice.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,881,540
Program Service Revenue $73,552
Investment Income $0
Other Revenue $2,078
TOTAL REVENUE $1,957,170

Expense Breakdown

Grants Paid $0
Salaries & Benefits $558,742
Fundraising Expenses $0
Program Expenses $959,503
Other Expenses $561,732
TOTAL EXPENSES $1,120,474

Year-over-Year Comparison

2023 2022 Change
Revenue $1,957,170 $533,949 +2.7%
Expenses $1,120,474 $451,346 +1.5%
Net Income $836,696 $82,603 +9.1%
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

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Governance

Voting Members
5
Independent Members
5
Employees
32
Volunteers
50

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
4
$5,048
Total Directors
1
$0
Key Employees
1
$5,048
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kerry Kirk Pflugh President, Board of Trustees/Executive Director 40
Officer Key Emp
$5,048 $0 $5,048
Steve Weintraub Officer, Board of Trustees 40
Director
$0 $0 $0
Mary Jane Davis Secretary, Board of Trustees 20
Officer
$0 $0 $0
Shayne Russell Vice President, Board of Trustees 40
Officer
$0 $0 $0
Abby Farber Treasurer, Board of Trustees 40
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 $1,957,170 $1,120,474 $2,729,055 $836,696
2022 $533,949 $451,346 $201,690 $82,603
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