NEW JERSEY STATE POLICEMEN'S 382 ESSEX COUNTY PBA LOCAL INC (EIN 931221734) - 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

2004

Legal Domicile

Principal Officer

DAVID MATOS - PRESIDENT

Phone

9732747620

Tax Period

2024-06-01 to 2025-05-31

NEW JERSEY STATE POLICEMEN'S 382 ESSEX COUNTY PBA LOCAL INC, founded in 2004, is a community nonprofit in the Mutual Benefit sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 52% from the prior year, signaling strong growth momentum. The organization ran a surplus of $259K, a strong 22% operating margin.

Mission

THE ORGANIZATION WAS ESTABLISHED TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.

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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 $5,827

Program Service Revenue $942,228

Investment Income $0

Other Revenue $244,271

TOTAL REVENUE $1,192,326

Expense Breakdown

Grants Paid $30,369

Salaries & Benefits $27,412

Fundraising Expenses $0

Other Expenses $217,394

TOTAL EXPENSES $933,174

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,192,326	$785,132	+0.5%
Expenses	$933,174	$795,132	+0.2%
Net Income	$259,152	$-10,000	-26.9%

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

$12,400

Total Directors

$12,650

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID MATOS	EXECUTIVE PRESIDENT	10.00	Officer Director	$2,400	$0	$2,400
ESHAN ALIABADI	VICE PRESIDENT	5.00	Officer Director	$1,800	$0	$1,800
AL LATEEF SLY	1ST VICE PRESIDENT	5.00	Officer Director	$1,800	$0	$1,800
KIMBERLY MAY	2ND VICE PRESIDENT	5.00	Officer Director	$1,800	$0	$1,800
ROBERT CASSIDY	TREASURER	10.00	Officer Director	$1,800	$0	$1,800
CARLOS BOIRIE	FINANCIAL SECRETARY	5.00	Officer Director	$500	$0	$500
ZAKIYYAH CHAPPELL	RECORDING SECRETARY	5.00	Officer Director	$250	$0	$250
ALAN ALVAREZ	TRUSTEE	5.00	Director	$0	$0	$0
HAMIDOU GBADAMASSI	TRUSTEE	5.00	Director	$0	$0	$0
LAMONT WILLIAMS	TRUSTEE	5.00	Director	$250	$0	$250
THUES BERRIOS	STATE DELEGATE	10.00	Officer Director	$500	$0	$500
VICTOR SOLORZANO	ALT. STATE DELEGATE	5.00	Officer Director	$800	$0	$800
BRANDON BRAZELL	SGT AT ARMS	5.00	Officer Director	$250	$0	$250
PAUL JOHNSON	SGT AT ARMS	5.00	Officer Director	$250	$0	$250
BRIAN RUSIGNUOLO	SGT AT ARMS	5.00	Officer Director	$250	$0	$250

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	$1,192,326	$933,174	$602,019	$259,152
2024	$785,132	$795,132	$342,867	$-10,000
2023	$728,101	$868,909	$352,867	$-140,808
2019	$343,844	$492,269	$447,345	$-148,425

NEW JERSEY STATE POLICEMEN'S 382 ESSEX COUNTY PBA LOCAL INC