THE GREEK ORTHODOX METROPOLIS OF N… - 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

2021

Legal Domicile

Principal Officer

DIANE SAPHOS

Phone

9083010500

Tax Period

2023-01-01 to 2023-12-31

THE GREEK ORTHODOX METROPOLIS OF NEW JERSEY PHILOPTOCHOS SOCIETY INC, founded in 2021, is a small nonprofit in the Public & Societal Benefit sector that reported $156K in total revenue in fiscal year 2023. Expenses of $183K exceeded revenue, resulting in a 17% operating deficit.

Mission

THE MISSION OF THE ORGANIZATION IS TO RESPOND TO THE NEEDS AND CRISES OF THE METROPOLLS THROUGH SOCIAL SERVICE AND PHLANTHROPIC OUTREACH.

Program Service Accomplishments

Program 1

Expenses: $165,975 Revenue: $75,214

ACTIVITIES TO RESPOND TO THE NEEDS AND CRISES OF THE METROPOLLS THROUGH SOCIAL SERVICE AND PHLANTHROPIC OUTREACH.

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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 $80,416

Program Service Revenue $75,214

Investment Income $38

Other Revenue $0

TOTAL REVENUE $155,668

Expense Breakdown

Grants Paid $52,836

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $165,975

Other Expenses $129,896

TOTAL EXPENSES $182,732

Year-over-Year Comparison

	2023	2022	Change
Revenue	$155,668	$149,506	+0.0%
Expenses	$182,732	$138,596	+0.3%
Net Income	$-27,064	$10,910	-3.5%

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

100

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
ELENI CONSTANTINIDES	PRESIDENT	5.00	Officer Director	$0	$0	$0
ALEXIS LIMBERAKIS	1ST VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
STELLA WACKER	2ND VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
DIANE SAPHOS	TREASURER	5.00	Officer Director	$0	$0	$0
DENISE POULOS CECCHINI	ASST TREASURER	5.00	Officer Director	$0	$0	$0
TULLA SANDILOS	CORR SECRETARY	5.00	Officer Director	$0	$0	$0
ELAINE SACKLEH	REC SECRETARY	5.00	Officer Director	$0	$0	$0
BESSIE DROGARIS	ADVISOR TO THE BOARD	5.00	Officer Director	$0	$0	$0
BARBARA KOSTAKIS	DIRECTOR	1.00	Director	$0	$0	$0
EVELLYN TSIADIS	DIRECTOR	1.00	Director	$0	$0	$0
DEBRA VLAHAKIS	DIRECTOR	1.00	Director	$0	$0	$0
ELENI ATHANASAKIS	DIRECTOR	1.00	Director	$0	$0	$0
YVONNE ATHANASAW	DIRECTOR	1.00	Director	$0	$0	$0
MARIA ANTONAKAS	DIRECTOR	1.00	Director	$0	$0	$0
NORA KEFALAS	DIRECTOR	1.00	Director	$0	$0	$0
EVANGELINE BOURANTAS KOKKINOS	DIRECTOR	1.00	Director	$0	$0	$0
ROSALEA LEA VELIS DRIVAS	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA KAROUNOS	DIRECTOR	1.00	Director	$0	$0	$0
MARIA MARINAKIS	DIRECTOR	1.00	Director	$0	$0	$0
LINDA MORATIS	DIRECTOR	1.00	Director	$0	$0	$0
THEODORA PORTELOS	DIRECTOR	1.00	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	$155,668	$182,732	$208,529	$-27,064
2022	$149,506	$138,596	$235,275	$10,910
2021	$104,182	$181,489	$230,125	$-77,307

THE GREEK ORTHODOX METROPOLIS OF NEW JERSEY PHILOPTOCHOS SOCIETY INC