NEW JERSEY HIGHLANDS COALITION

EIN: 680636424 501(c)(3) Environment

BOONTON, NJ

Total Revenue
$754,616
Total Expenses
$677,138
Total Assets
$608,507
Net Assets
$480,631
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
NJ
Principal Officer
JULIA SOMERS
Phone
9735887190
Tax Period
2024-07-01 to 2025-06-30

NEW JERSEY HIGHLANDS COALITION, founded in 2006, is a small nonprofit in the Environment sector that reported $755K in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $677K left a modest 10% surplus.

Mission

TO PROTECT, PRESERVE AND ENHANCE THE WATER, FORESTS WILDLIFE, FARMLAND AND OTHER NATURAL, HISTORIC AND CULTURAL RESOURCES OF THE NEW JERSEY HIGHLANDS AND TO ENHANCE THE SUSTAINABILITY OF NATURAL AND HUMAN COMMUNITIES AND THE QUALITY OF LIFE FOR CURRENT AND FUTURE GENERATIONS.

Program Service Accomplishments

Program 1
Expenses: $481,636 Revenue: $5,911

THE NEW JERSEY HIGHLANDS COALITION IS THE ONLY NONPROFIT DEDICATED SOLELY TO PROTECTING THE AQUIFERS, WATERS, FORESTS, HABITATS, FARMLANDS, WILDLIFE, CULTURAL RESOURCES, AND RECREATIONAL...

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THE NEW JERSEY HIGHLANDS COALITION IS THE ONLY NONPROFIT DEDICATED SOLELY TO PROTECTING THE AQUIFERS, WATERS, FORESTS, HABITATS, FARMLANDS, WILDLIFE, CULTURAL RESOURCES, AND RECREATIONAL OPPORTUNITIES OF THE NEW JERSEY HIGHLANDS. OUR PROGRAMS ARE MULTIFACETED AND STATEWIDE IN SCOPE. THROUGH OUR TRENTON INITIATIVE, WE INFLUENCE STATE POLICIES AND REGULATIONS AFFECTING HIGHLANDS RESOURCES, WHILE COLLABORATING WITH PARTNERS SUCH AS THE PINELANDS PRESERVATION ALLIANCE, ANJEC, NJ LEAGUE OF CONSERVATION VOTERS, RARITAN HEADWATERS ASSOCIATION, MUSCONETCONG WATERSHED ASSOCIATION, GREAT SWAMP WATERSHED ASSOCIATION, NJ CONSERVATION FOUNDATION, PASSAIC RIVER COALITION, SOURLANDS CONSERVANCY, AND HACKENSACK RIVERKEEPER. TOGETHER, WE EXPAND EDUCATION AND OUTREACH THROUGH FORESTRY AND VERNAL POOL PROJECTS, OUR POLICY AND NATURAL HERITAGE COMMITTEES, AND GRASSROOTS SUPPORT FOR MORE THAN 100 MEMBER AND PARTNER ORGANIZATIONS.WE CONTINUE TO ADVOCATE FOR STRONG REGIONAL MASTER PLAN CONFORMANCE, OPPOSE HARMFUL PROJECTS, AND PROVIDE COMMENTS ON RULES AND PROPOSALS IMPACTING THE REGION. INTERNALLY, OUR BOARD AND STAFF ARE STRENGTHENING DIVERSITY, EQUITY, INCLUSION, AND JUSTICE (DEIJ) THROUGH DEDICATED COMMITTEES, TRAINING, AND CULTURAL CHANGE, WHILE EXTERNALLY FOSTERING MORE INCLUSIVE PARTNERSHIPS. IN COLLABORATION WITH THE RAMAPOUGH LENAPE TURTLE CLAN, NYU LANGONE HEALTH, AND OTHER PARTNERS, WE ADVANCE ENVIRONMENTAL JUSTICE THROUGH INITIATIVES SUCH AS THE TURTLE CLAN HEALTH STUDY, FEDERAL RECOGNITION, AND PERMANENT RELOCATION FROM A SUPERFUND SITE.THE COALITION ALSO FUNDS CULTURAL AND ENVIRONMENTAL PROJECTS THROUGH OUR SMALL GRANTS PROGRAM, SUPPORTS HIGHLANDS ADVOCATES, FOSTERS A ROBUST COALITION OF INDIVIDUAL AND ORGANIZATIONAL MEMBERS, AND INCREASES AWARENESS OF HIGHLANDS RESOURCES AND CLEAN WATER THROUGH EDUCATIONAL WEBINARS, OUR ANNUAL CONFERENCE, CAR TREKS, A GOLF OUTING, ART SHOWS, AND OUR OVER THE EDGE EVENT-ALL OF WHICH ALSO RAISE FUNDS TO SUPPORT OUR PROGRAMS.

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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 $710,802
Program Service Revenue $5,911
Investment Income $19,910
Other Revenue $17,993
TOTAL REVENUE $754,616

Expense Breakdown

Grants Paid $41,130
Salaries & Benefits $506,026
Fundraising Expenses $91,601
Program Expenses $481,636
Other Expenses $129,982
TOTAL EXPENSES $677,138

Year-over-Year Comparison

2024 2023 Change
Revenue $754,616 $584,707 +0.3%
Expenses $677,138 $646,335 +0.0%
Net Income $77,478 $-61,628 -2.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
22
Independent Members
22
Employees
6
Volunteers
150

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
5
$0
Total Directors
22
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID BUDD PRESIDENT 2.00
Officer Director
$0 $0 $0
MARK LOHBAUER 1ST VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
JOHN DONAHUE 2ND VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
MICHAEL KEADY SECRETARY 2.00
Officer Director
$0 $0 $0
LAURA OLTMAN TREASURER 2.00
Officer Director
$0 $0 $0
SANDY BATTY BOARD MEMBER 1.00
Director
$0 $0 $0
EUGENIE BIRCH BOARD MEMBER 1.00
Director
$0 $0 $0
GEORGE CASSA BOARD MEMBER 1.00
Director
$0 $0 $0
JAMES G GILBERT BOARD MEMBER 1.00
Director
$0 $0 $0
BARBARA GOMES BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL HENDERSON BOARD MEMBER 1.00
Director
$0 $0 $0
WYNNIE-FRED V HINDS BOARD MEMBER 1.00
Director
$0 $0 $0
DWIGHT HISCANO BOARD MEMBER 1.00
Director
$0 $0 $0
NED KIRBY BOARD MEMBER 1.00
Director
$0 $0 $0
JIM LYONS BOARD MEMBER 1.00
Director
$0 $0 $0
VINCENT MANN BOARD MEMBER 1.00
Director
$0 $0 $0
JEAN RICH BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL SORIANO BOARD MEMBER 1.00
Director
$0 $0 $0
ADELE STARRS BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN DONAHUE BOARD MEMBER 1.00
Director
$0 $0 $0
ASHWANI VASISHTH BOARD MEMBER 1.00
Director
$0 $0 $0
SARA WEBB BOARD MEMBER 1.00
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 $754,616 $677,138 $608,507 $77,478
2024 $584,707 $646,335 $538,828 $-61,628
2023 $574,931 $573,215 $636,146 $1,716
2022 $573,537 $538,841 $592,577 $34,696
2021 $661,637 $528,878 $524,659 $132,759
2020 $641,514 $484,435 $523,983 $157,079
2019 $441,088 $470,511 $312,058 $-29,423
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