NAN NEWARK TECH WORLD

EIN: 813470980 501(c)(3) Education

Newark, NJ

Total Revenue
$733,839
Total Expenses
$1,100,138
Total Assets
$324,090
Net Assets
$36,146
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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
2016
Legal Domicile
NJ
Principal Officer
Steffie Bartley
Phone
9734949303
Tax Period
2023-01-01 to 2023-12-31

NAN NEWARK TECH WORLD, founded in 2016, is a small nonprofit in the Education sector that reported $734K in total revenue in fiscal year 2023. Revenue fell 54% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 50% operating deficit.

Mission

The Corp. is organized exclusively for the purpose of creating 21st century community learning centers that bridge the digital divide by providing technology rich after schools academic enrichment opportunities.

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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 (2023)

Revenue Breakdown

Contributions & Grants $682,419
Program Service Revenue $51,420
Investment Income $0
Other Revenue $0
TOTAL REVENUE $733,839

Expense Breakdown

Grants Paid $0
Salaries & Benefits $691,825
Fundraising Expenses $0
Other Expenses $408,313
TOTAL EXPENSES $1,100,138

Year-over-Year Comparison

2023 2022 Change
Revenue $733,839 $1,595,103 -0.5%
Expenses $1,100,138 $1,866,350 -0.4%
Net Income $-366,299 $-271,247 +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

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Governance

Voting Members
5
Independent Members
5
Employees
20
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
1
$150,000
Total Directors
5
$190,000
Key Employees
1
$150,000
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Steffi Bartley President 040.00
Officer Director Key Emp Highest
$150,000 $0 $150,000
Sherion Hill Secretary 040.00
Director
$40,000 $0 $40,000
Bill Jones Chairman 005.00
Director
$0 $0 $0
Earl J Smith Member 001.00
Director
$0 $0 $0
Libby C Jones Member 001.00
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
2024 No data No data No data No data
2023 $733,839 $1,100,138 $324,090 $-366,299
2022 $1,595,103 $1,866,350 $296,504 $-271,247
2021 $1,618,163 $1,122,672 $768,769 $495,491
2020 $891,040 $982,191 $349,333 $-91,151
2019 $653,013 $828,462 $189,456 $-175,449
2018 $662,629 $683,147 $358,026 $-20,518
2017 $832,786 $905,918 $382,640 $-73,132
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