THE COLLABORATIVE FOR CITIZEN DIRECTED SUPPORTS NEW JERSEY (EIN 811572802) - 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

2022

Legal Domicile

Principal Officer

MARIAN FRATTAROLA-SAULINO

Phone

8563972796

Tax Period

2025-01-01 to 2025-12-31

THE COLLABORATIVE FOR CITIZEN DIRECTED SUPPORTS NEW JERSEY, founded in 2022, is a micro nonprofit in the Human Services sector that reported $32K in total revenue in fiscal year 2025. Revenue surged 118% from the prior year, signaling strong growth momentum. Expenses of $47K exceeded revenue, resulting in a 45% operating deficit.

Mission

THE COLLABORATIVE FOR CITIZEN DIRECTED SUPPORTS NEW JERSEY IS A NONPROFIT MEMBERSHIP ORGANIZATION. MEMBERS INCLUDE PEOPLE WITH DISABILITIES, THEIR FAMILIES, SUPPORTERS, AND ORGANIZATIONS WHO BELIEVE IN EVERYONE'S INHERENT RIGHT TO SELF-DETERMINATION. THE ORGANIZATION'S PURPOSE IS TO UPHOLD THIS RIGHT THROUGH ADVOCACY, EDUCATION, OUTREACH, AND IMPLEMENTATION OF PROJECTS THAT WILL ADVANCE, PROMOTE, AND ULTIMATELY IMPROVE THE ACCESS TO AND QUALITY OF THE NEW JERSEY DIVISION FOR DEVELOPMENTAL DISABILITIES' SELF- DIRECTION SYSTEM.

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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 $14,901

Program Service Revenue $0

Investment Income $0

Other Revenue $17,400

TOTAL REVENUE $32,301

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $46,983

Other Expenses $46,983

TOTAL EXPENSES $46,983

Year-over-Year Comparison

	2025	2024	Change
Revenue	$32,301	$14,820	+1.2%
Expenses	$46,983	$40,288	+0.2%
Net Income	$-14,682	$-25,468	-0.4%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RACHEL BERNINI	SECRETARY	N/A	Officer	$0	$0	$0
MARIAN FRATTAROLA-SAULINO	PRESIDENT	N/A	Officer	$0	$0	$0
CHERRY OAKLEY	TREASURER	N/A	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	$32,301	$46,983	$119,341	$-14,682
2024	No data	No data	No data	No data
2023	$190,200	$32,153	$159,491	$158,047

THE COLLABORATIVE FOR CITIZEN DIRECTED SUPPORTS NEW JERSEY