COMMUNITY ACTION PARTNERSHIP OF NJ INC (EIN 832672854) - 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

Principal Officer

DENISE TODD

Tax Period

2024-10-01 to 2025-09-30

COMMUNITY ACTION PARTNERSHIP OF NJ INC is a small nonprofit in the Human Services sector that reported $187K in total revenue in fiscal year 2024. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $166K left a modest 11% surplus.

Mission

TO PROVIDE LEADERSHIP AND SUPPORT TO COMMUNITY SERVICE BLOCK GRANT ("CSBG") FUNDED AGENCIES AND THEIR MEMBERS IN NEW JERSEY IN AN EFFORT TO REDUCE POVERTY, PROMOTE SELF-SUFFICIENCY, AND BUILD STRONGER COMMUNITIES; TO SERVE AS A LIASON TO THE STAFF AND BOARDS OF STATE AND FEDERAL OFFICES AND COMMUNITY ACTION PARTNERSHIPS INCLUDING, BUT NOT LIMITED TO, THE FEDERAL OFFICE FOR CHILDREN AND FAMILIES AND THE NEW JERSEY DEPARTMENT OF COMMUNITY AFFAIRS; TO PROVIDE TRAINING AND TECHNICAL SUPPORT TO THE STAFF AND BOARDS OF MEMBER AGENCIES; TO ADVOCATE ON BEHALF OF THE MEMBERS OF COMMUNITY ACTION PARTNERSHIP OF NJ; AND TO BUILD SUSTAINING MEMBER ORGANIZATIONS WITH EFFECTIVE MANAGEMENT AND A MEANS FOR MEMBER ORGANIZATIONS TO EXCHANGE IDEAS AND INFORMATION TO PROMOTE EXCELLENCE.

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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 $187,024

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $187,024

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $160,155

Other Expenses $166,126

TOTAL EXPENSES $166,126

Year-over-Year Comparison

	2024	2023	Change
Revenue	$187,024	$290,451	-0.4%
Expenses	$166,126	$279,740	-0.4%
Net Income	$20,898	$10,711	+1.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LESLIE DONA	VICE PRESIDE	5.00	Officer	$0	$0	$0
CRAIG MAINOR	PRESIDENT	5.00	Officer	$0	$0	$0
DENISE TODD	TREASURER	5.00	Officer	$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	$187,024	$166,126	$138,908	$20,898
2024	$290,451	$279,740	$118,010	$10,711
2023	$188,156	$146,770	$107,299	$41,386
2022	$230,197	$184,927	$65,913	$45,270

COMMUNITY ACTION PARTNERSHIP OF NJ INC