NEW JERSEY ENVIRONMENTAL JUSTICE ALLIANCE INC (EIN 814338010) - 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

2015

Legal Domicile

Principal Officer

MELISSA MILES

Phone

9733064696

Tax Period

2023-01-01 to 2023-12-31

NEW JERSEY ENVIRONMENTAL JUSTICE ALLIANCE INC, founded in 2015, is a community nonprofit in the Environment sector that reported $3.3M in total revenue in fiscal year 2023. Revenue surged 133% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.3M, a strong 70% operating margin.

Mission

NEW JERSEY ENVIRONMENTAL JUSTICE ALLIANCE, INC. IS AN ALLIANCE OF NEW JERSEY ORGANIZATIONS AND INDIVIDUALS COMMITTED TO CREATING HEALTHY, SUSTAINABLE AND JUST COMMUNITIES BY ELIMINATING ENVIRONMENTAL INJUSTICES IN LOW INCOME AND COMMUNITIES OF COLOR.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,256,021

Program Service Revenue $0

Investment Income $42,409

Other Revenue $0

TOTAL REVENUE $3,298,430

Expense Breakdown

Grants Paid $0

Salaries & Benefits $499,483

Fundraising Expenses $0

Program Expenses $804,909

Other Expenses $476,297

TOTAL EXPENSES $975,780

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,298,430	$1,414,856	+1.3%
Expenses	$975,780	$28,867	+32.8%
Net Income	$2,322,650	$1,385,989	+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

$120,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA MILES	EXECUTIVE DI	40.00	Officer	$120,000	$0	$120,000
DR ANA BAPTISTA	SECRETARY	1.00	Officer Director	$0	$0	$0
KERRY BUTCH	TREASURER	1.00	Officer Director	$0	$0	$0
THEODORE CARRINGTON	BOARD CO-CHA	1.00	Officer Director	$0	$0	$0
DR NICKY SHEATS ESQUIRE	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
INGRID ROSARIO ESQUIRE	BOARD MEMBER	0.50	Officer Director	$0	$0	$0
GANTRY FOX	BOARD MEMBER	0.50	Officer Director	$0	$0	$0
CYNTHIA MELLON	BOARD MEMBER	0.50	Officer 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	$3,298,430	$975,780	$4,722,571	$2,322,650
2022	$1,414,856	$28,867	$2,289,353	$1,385,989

NEW JERSEY ENVIRONMENTAL JUSTICE ALLIANCE INC