NEW JERSEY VOLUNTARY ORGANIZATIONS ACTIVE IN DISASTER INC (EIN 562336149) - 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

2003

Legal Domicile

Principal Officer

KEITH ADAMS

Phone

6094129039

Tax Period

2024-01-01 to 2024-12-31

NEW JERSEY VOLUNTARY ORGANIZATIONS ACTIVE IN DISASTER INC, founded in 2003, is a small nonprofit in the Human Services sector that reported $241K in total revenue in fiscal year 2024. Revenue surged 281% from the prior year, signaling strong growth momentum. Expenses of $316K exceeded revenue, resulting in a 31% operating deficit.

Mission

NJVOAD - A COALITION OF ORGANIZATIONS THAT CONTRIBUTE TO DEVELOPING AND SUSTAINING COMMUNITY RESILIENCY THROUGHOUT THE DISASTER CYCLE - FACILITATES AND FOSTERS COOPERATION, COMMUNICATION, COORDINATION AND COLLABORATION AMONG MEMBERS AND PARTNERS TO IMPROVE PREPAREDNESS, RESILIENCE, RESPONSE AND RECOVERY RESULTING IN MORE EFFECTIVE OUTCOMES.

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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 $76,224

Program Service Revenue $164,618

Investment Income $0

Other Revenue $0

TOTAL REVENUE $240,842

Expense Breakdown

Grants Paid $0

Salaries & Benefits $196,017

Fundraising Expenses $10,708

Program Expenses $273,265

Other Expenses $120,247

TOTAL EXPENSES $316,264

Year-over-Year Comparison

	2024	2023	Change
Revenue	$240,842	$63,253	+2.8%
Expenses	$316,264	$306,891	+0.0%
Net Income	$-75,422	$-243,638	-0.7%

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

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

$97,753

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEITH ADAMS	EXECUTIVE DIRECTOR	40.00	Director	$97,753	$0	$97,753
IRMA COLABRESE	VICE CHAIRPERSON	2.00	Director	$0	$0	$0
MICHAEL PRASAD	TREASURER	3.00	Officer	$0	$0	$0
ALIX HAYES	AT LARGE MEMBER	2.00	Officer	$0	$0	$0
ANTHONY PLUCHINO	AT LARGE MEMBER	2.00	Officer	$0	$0	$0
LOUIS STRUGALA	CHAIRPERSON	2.00	Officer	$0	$0	$0
CAROL BROZOSKY	AT LARGE MEMBER	2.00	Officer	$0	$0	$0
SUSAN MARTICEK	AT LARGE MEMBER	2.00	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	$240,842	$316,264	$569,773	$-75,422
2023	$63,253	$306,891	$147,402	$-243,638
2022	$357,901	$358,160	$391,876	$-259
2021	$592,157	$334,127	$418,238	$258,030
2020	$120,294	$154,141	$153,377	$-33,847
2019	$239,034	$167,985	$102,173	$71,049
2018	$81,056	$177,529	$43,800	$-96,473

NEW JERSEY VOLUNTARY ORGANIZATIONS ACTIVE IN DISASTER INC