NEW JERSEY CHILDREN'S FOUNDATION (EIN 831290193) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

Principal Officer

BARBARA MARTINEZ

Phone

9737998571

Tax Period

2023-07-01 to 2024-06-30

NEW JERSEY CHILDREN'S FOUNDATION, founded in 2018, is a community nonprofit in the Education sector that reported $6.9M in total revenue in fiscal year 2023. Revenue surged 223% from the prior year, signaling strong growth momentum. Expenses of $6.1M left a modest 11% surplus.

Mission

TO INVEST IN PEOPLE, PROGRAMS, AND PARTNERSHIPS THAT WILL IMPROVE PUBLIC EDUCATION SYSTEMS BY PUTTING THE INTERESTS OF CHILDREN FIRST.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $6,641,500

Program Service Revenue $143,760

Investment Income $0

Other Revenue $106,156

TOTAL REVENUE $6,891,416

Expense Breakdown

Grants Paid $3,043,028

Salaries & Benefits $1,139,282

Fundraising Expenses $61,730

Program Expenses $5,734,463

Other Expenses $1,918,061

TOTAL EXPENSES $6,100,371

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,891,416	$2,130,878	+2.2%
Expenses	$6,100,371	$8,570,403	-0.3%
Net Income	$791,045	$-6,439,525	-1.1%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$395,196

Total Directors

$125,725

Key Employees

$176,490

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KYLE ROSENKRANS	BOARD MEMBER/FORMER EXEC. DIRECTOR	1.00	Officer Director	$101,006	$24,719	$125,725
NAEHA DEAN	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
EVERETT JOHNSON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JENNIFER CARILLO-PEREZ	BOARD MEMBER	1.00	Director	$0	$0	$0
MODIA BUTLER	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSICA PENA	OUTGOING BOARD CHAIR (10/23)	1.00	Officer Director	$0	$0	$0
EDWARD HUI	OUTGOING BOARD MEMBER (9/23)	1.00	Director	$0	$0	$0
SHENNELL S BARNES-MCCLOUD	OUTGOING BOARD MEMBER (4/24)	1.00	Director	$0	$0	$0
KENNISHA MILES	DEPUTY DIRECTOR	38.00	Officer	$162,737	$21,777	$184,514
BARBARA MARTINEZ	EXECUTIVE DIRECTOR	38.00	Officer	$71,843	$13,114	$84,957
COLLEEN SCHULZ-ESKOW	SENIOR DIRECTOR OF PUBLIC POLICY	39.00	Key Emp	$166,590	$9,900	$176,490
GALEN JOHNSON	DIRECTOR OF EXTERNAL RELATIONS	39.00	Highest	$143,388	$30,034	$173,422
LESLIE COMENSANAS	DIR. OF FAMILY & COMMUNITY SUPPORT	40.00	Highest	$125,805	$42,922	$168,727

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
2024	$6,891,416	$6,100,371	$2,709,931	$791,045
2023	$2,130,878	$8,570,403	$2,366,951	$-6,439,525
2022	$9,796,996	$7,080,522	$7,913,501	$2,716,474
2021	$9,878,730	$4,997,141	$5,494,398	$4,881,589
2020	$4,697,047	$4,656,150	$498,864	$40,897
2019	$2,757,202	$2,590,868	$339,116	$166,334

NEW JERSEY CHILDREN'S FOUNDATION