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)

4 risk indicators measuring financial stability and operational resilience

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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

ADVOCATE FOR PROTECTION, PRESERVATION AND ENHANCEMENT OF THE NEW JERSEY HIGHLANDS.

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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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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
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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