PASSAIC COUNTY TECHNICAL INSTITUTE EDUCATION FOUNDATION (EIN 522256974) - 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

1998

Legal Domicile

Principal Officer

AL ALEXANDER

Phone

9733894217

Tax Period

2025-01-01 to 2025-12-31

PASSAIC COUNTY TECHNICAL INSTITUTE EDUCATION FOUNDATION, founded in 1998, is a small nonprofit in the Education sector that reported $125K in total revenue in fiscal year 2025. The organization ran a surplus of $35K, a strong 28% operating margin.

Mission

Fundraising proceeds support school programs amd Learning opportunities for the students who attend Passaic County Technical Vocational Vocational Schools

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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 (2025)

Revenue Breakdown

Contributions & Grants $32,488

Program Service Revenue $0

Investment Income $28,592

Other Revenue $64,183

TOTAL REVENUE $125,263

Expense Breakdown

Grants Paid $79,438

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $19,538

Other Expenses $10,624

TOTAL EXPENSES $90,062

Year-over-Year Comparison

	2025	2024	Change
Revenue	$125,263	$130,320	0.0%
Expenses	$90,062	$97,460	-0.1%
Net Income	$35,201	$32,860	+0.1%

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

Governance

Voting Members

N/A

Independent Members

N/A

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
JOHN BRIGGS	Trustee	1.00	Director	$0	$0	$0
ALBERT MANZO	Trustee	1.00	Director	$0	$0	$0
ALBERT ALEXANDER	President	3.00	Officer	$0	$0	$0
DIANA LOBOSCO	Vice President	2.00	Officer	$0	$0	$0
MICHAEL COSCIA	Treasurer	5.00	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
2025	$125,263	$90,062	$869,483	$35,201
2024	$130,320	$97,460	$834,282	$32,860
2023	$123,425	$109,165	$801,422	$14,260
2022	$106,668	$88,579	$787,162	$18,089
2021	$123,122	$78,846	$769,073	$44,276
2020	$76,907	$79,142	$724,797	$-2,235

PASSAIC COUNTY TECHNICAL INSTITUTE EDUCATION FOUNDATION