STOCKTON AFFILIATED SERVICES INC

EIN: 943435466 501(c)(3)

GALLOWAY, NJ

Total Revenue
$6,494,919
Total Expenses
$7,702,716
Total Assets
N/A
Net Assets
N/A
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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
2008
Legal Domicile
NJ
Principal Officer
JENNIFER POTTER
Phone
6096524381
Tax Period
2020-07-01 to 2021-06-30

STOCKTON AFFILIATED SERVICES INC, founded in 2008, is a community nonprofit that reported $6.5M in total revenue in fiscal year 2020. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $7.7M exceeded revenue, resulting in a 19% operating deficit.

Mission

TO INCREASE, EXPAND AND IMPROVE SERVICE LEVELS AT STOCKTON UNIVERSITY.

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $57,924
Program Service Revenue $6,433,727
Investment Income $-16,928
Other Revenue $20,196
TOTAL REVENUE $6,494,919

Expense Breakdown

Grants Paid $128,000
Salaries & Benefits $100,362
Fundraising Expenses $0
Program Expenses $7,327,188
Other Expenses $7,474,354
TOTAL EXPENSES $7,702,716

Year-over-Year Comparison

2020 2019 Change
Revenue $6,494,919 $12,674,409 -0.5%
Expenses $7,702,716 $13,329,587 -0.4%
Net Income $-1,207,797 $-655,178 +0.8%
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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Governance

Voting Members
12
Independent Members
7
Employees
35
Volunteers
7

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
4
$670,464
Total Directors
14
$1,860,556
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR HARVEY KESSELMAN BOARD MEMBER 1.00
Director
$0 $168,236 $1,014,569
E MICHAEL ANGULO ESQ CHAIR 1.00
Officer Director
$0 $37,472 $245,372
JENNIFER M POTTER PRESIDENT OF SASI 1.00
Officer Director
$0 $36,656 $234,519
AUDREY LATOURETTE ESQ SECRETARY/TREASURER 1.00
Officer Director
$0 $26,129 $190,573
DR MICHAEL BUSLER BOARD MEMBER 1.00
Director
$0 $14,048 $175,523
LAWRENCE A HUFF VICE CHAIR 1.00
Officer Director
$0 $0 $0
MICHAEL B AZEEZ BOARD MEMBER 1.00
Director
$0 $0 $0
RUSSELL BANKS BOARD MEMBER 1.00
Director
$0 $0 $0
RAYMOND CICCONE BOARD MEMBER (AS OF 09/2020) 1.00
Director
$0 $0 $0
SOPHIE MURRAY BOARD MEMBER 1.00
Director
$0 $0 $0
GEORGEANNA TRACEY NEWMONES BOARD MEMBER 1.00
Director
$0 $0 $0
SAMUEL PAYAMPS BOARD MEMBER (AS OF 07/2020) 1.00
Director
$0 $0 $0
DAMIAN MAJEWSKI BOARD MEMBER (THRU 07/2020) 1.00
Director
$0 $0 $0
LEO B SCHOFFER ESQ BOARD MEMBER (THRU 09/2020) 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
2021 $6,494,919 $7,702,716 No data $-1,207,797
2020 $12,674,409 $13,329,587 $3,017,488 $-655,178
2019 $14,843,402 $16,098,161 $4,043,114 $-1,254,759
2018 $14,157,097 $13,106,256 $5,526,231 $1,050,841
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