OCEAN COUNTY CURRICULUM CONSORTIUM (EIN 883703286) - 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

Formation Year

2022

Legal Domicile

Principal Officer

CARA DIMEO

Tax Period

2022-08-15 to 2023-06-30

OCEAN COUNTY CURRICULUM CONSORTIUM, founded in 2022, is a micro nonprofit in the Education sector that reported $6K in total revenue in fiscal year 2022. The organization ran a surplus of $6K, a strong 90% operating margin.

Mission

THE OCEAN COUNTY CURRICULUM CONSORTIUM (THE ORGANIZATION OR OCCC) WAS FORMED TO SERVICE AS A LEADERSHIP NETWORK TO FOSTER COLLABORATION AND PROFESSIONAL LEARNING THROUGH THE EXCHANGE OF IDEAS AND PROFESSIONAL DEVELOPMENT FOCUSED ON ENHANCING ACADEMIC ACHIEVEMENT AND EXPANDING OPPORTUNITIES FOR STUDENTS. THE ORGANIZATION WILL MEET MONTHLY TO ACHIEVE THESE ACTIVITIES. THE ORGANIZATION WILL BE FUNDED THROUGH MEMBERSHIP DUES WHICH WILL OFFSET COSTS OF PROVIDING PROFESSIONAL DEVELOPMENT AND FACILITIES COSTS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $6,333

Investment Income $0

Other Revenue $0

TOTAL REVENUE $6,333

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $656

TOTAL EXPENSES $656

Year-over-Year Comparison

	2022	2021	Change
Revenue	$6,333	N/A	N/A
Expenses	$656	N/A	N/A
Net Income	$5,677	N/A	N/A

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
ALYCE ANDERSON	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
JAMES BARBIERE	SECRETARY	N/A	Officer Director	$0	$0	$0
CARA DIMEO	PRESIDENT	N/A	Officer Director	$0	$0	$0
WILLIAM ZYLINSKI	TREASURER	N/A	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
2023	$6,333	$656	$5,677	$5,677

OCEAN COUNTY CURRICULUM CONSORTIUM