FUSION-COMMUNITY CENTER OF NORTH J… - Form 990 Financial Data

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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

2017

Legal Domicile

Phone

2012652100

Tax Period

2024-01-01 to 2024-12-31

FUSION-COMMUNITY CENTER OF NORTH JERSEY, founded in 2017, is a small nonprofit in the Community Improvement sector that reported $657K in total revenue in fiscal year 2024. The organization ran a surplus of $232K, a strong 35% operating margin.

Mission

TO PROVIDE SERVICES FOR THE MUSLIM COMMUNITY OF ALL BACKGROUNDS. TO PROVIDE ISLAMICALLY APPROPRIATE ATHLETIC AND ARTISTIC YOUTH PROGRAMS. TO PROVIDE A SAFE AND FAMILY-FRIENDLY SPACE FOR KIDS YOUTH ADULTS AND SENIORS. TO STRENGTHEN THE COMMUNITY AS A WHOLE BY PROVIDING SERVICES FOR CHILDREN AND YOUTH DEVELOPMENT CHILDREN AND SENIOR DAY CARE PROMOTING HEALTHY LIFESTYLES SOCIAL SERVICES AND FAMILY SERVICES.

Program Service Accomplishments

Program 1

Expenses: $289,155 Revenue: $90,865

TO PROVIDE SERVICES FOR THE MUSLIM COMMUNITY OF ALL BACKGROUNDS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $558,873

Program Service Revenue $90,865

Investment Income $7,101

Other Revenue $0

TOTAL REVENUE $656,839

Expense Breakdown

Grants Paid $15,250

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $289,155

Other Expenses $409,720

TOTAL EXPENSES $424,970

Year-over-Year Comparison

	2024	2023	Change
Revenue	$656,839	$688,081	0.0%
Expenses	$424,970	$379,584	+0.1%
Net Income	$231,869	$308,497	-0.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AHMED S AL-SHEHAB	CHAIRMAN	15.00	Officer Director	$0	$0	$0
MUHAMMAD M HAQUE	TREASURER	10.00	Officer Director	$0	$0	$0
DR MUTAHAR AHMED	SECRETARY	10.00	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	$656,839	$424,970	$3,921,006	$231,869
2023	$688,081	$379,584	$3,787,671	$308,497
2022	$485,742	$324,973	$3,711,655	$160,769
2021	$388,149	$339,701	$3,696,504	$48,448
2020	$170,426	$251,798	$3,623,676	$-81,372
2019	$381,982	$409,545	$3,460,409	$-27,563
2018	$649,785	$148,137	$3,534,148	$501,648
2017	$52,500	No data	$52,500	No data

FUSION-COMMUNITY CENTER OF NORTH JERSEY