South Jersey Innovation Center (EIN 814578631) - 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

Tax Period

2025-01-01 to 2025-12-31

South Jersey Innovation Center is a small nonprofit in the Science & Technology sector that reported $258K in total revenue in fiscal year 2025. Revenue decreased 19% compared to the prior year. Expenses of $287K exceeded revenue, resulting in a 11% operating deficit.

Mission

Teaching Stem, Stem related skills, and chess to the community.

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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 $0

Program Service Revenue $257,821

Investment Income $0

Other Revenue $0

TOTAL REVENUE $257,821

Expense Breakdown

Grants Paid $0

Salaries & Benefits $144,180

Fundraising Expenses $0

Program Expenses $279,913

Other Expenses $143,276

TOTAL EXPENSES $287,456

Year-over-Year Comparison

	2025	2024	Change
Revenue	$257,821	$318,444	-0.2%
Expenses	$287,456	$309,012	-0.1%
Net Income	$-29,635	$9,432	-4.1%

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

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

$24,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dov Gorman	EXECUTIVE DIRECTOR	10	Officer	$24,000	$0	$24,000
LEROY DUBECK	SECRETARY	2	Officer	$0	$0	$0
BRYON DRUSS	TREASURER	2	Officer	$0	$0	$0
LEO DUBLER	MEMBER	2	Director	$0	$0	$0
MICHAEL WITKOWSKI	MEMBER	2	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	No data	No data	No data	No data
2025	$257,821	$287,456	No data	$-29,635
2024	$353,504	$366,370	$38,143	$-12,866
2023	$318,444	$309,012	$51,009	$9,432
2022	$181,906	$187,243	$41,577	$-5,337
2021	$78,335	$70,823	$46,914	$7,512
2020	$95,491	$75,353	$39,402	$20,138
2019	$213,279	$205,415	$22,112	$7,864

South Jersey Innovation Center