Work Environment Council Of New Jersey Inc
Work Environment Council of New Jersey: Strong Mission, Financial Stability Concerns
EIN: 222751863 · Trenton, NJ · Updated: 2026-04-04
| Metric | Value |
|---|---|
| Total Revenue | $751K |
| Total Expenses | $799K |
| Program Spending | 70% |
| CEO/Top Officer Pay | $100,000 |
| Net Assets | $1.1M |
| Transparency Score | 85/100 |
Is Work Environment Council Of New Jersey Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Work Environment Council Of New Jersey Inc directs 70% of its spending to programs. This meets the industry benchmark of 65% for efficient nonprofits.
About Work Environment Council Of New Jersey Inc
Work Environment Council Of New Jersey Inc (EIN: 222751863) is a nonprofit organization based in Trenton, NJ. The organization reported total revenue of $751K and total assets of $1.2M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Work Environment Council Of New Jersey Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Work Environment Council Of New Jersey Inc is a small nonprofit that has been operating for 40 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 4.5%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $1.0M |
| Total Expenses | $799K |
| Surplus / Deficit | +$235K |
| Total Assets | $1.2M |
| Total Liabilities | $103K |
| Net Assets | $1.1M |
| Operating Margin | 22.8% |
| Debt-to-Asset Ratio | 8.6% |
| Months of Reserves | 17.9 months |
Financial Health Grade: A
In 2023, Work Environment Council Of New Jersey Inc reported a surplus of $235K with revenue exceeding expenses, holds 17.9 months of operating reserves (strong position), has a debt-to-asset ratio of 8.6% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), Work Environment Council Of New Jersey Inc's revenue has grown at a compound annual growth rate (CAGR) of 4.5%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +41.0% | -10.7% | +33.1% |
| 2022 | +3.8% | +3.7% | -15.7% |
| 2021 | -15.1% | +17.4% | +12.5% |
| 2020 | +2.2% | -2.8% | +42.7% |
| 2019 | +5.1% | +2.2% | +30.3% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1986 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Work Environment Council Of New Jersey Inc with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 15%
- programs: 70%
- fundraising: 15%
According to IRS 990 filings, Work Environment Council Of New Jersey Inc allocates its expenses as follows: admin: 15%, programs: 70%, fundraising: 15%. Approximately 70% goes to programs, indicating moderate mission focus.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $235K, with revenue exceeding expenses.
- Debt-to-asset ratio: 8.6%.
Executive Compensation Analysis
Executive compensation appears reasonable given the organization's size and revenue, with no individual compensation exceeding $100,000 in recent filings.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Work Environment Council Of New Jersey Inc's IRS 990 filings:
- Total expenses have consistently exceeded total revenue in recent years (e.g., 2023: revenue $1,034,704 vs. expenses $799,276; 2022: revenue $733,671 vs. expenses $894,831), indicating a reliance on reserves or other funding sources.
- Net assets have shown some fluctuation, decreasing from $1,191,870 in 2023 to $895,258 in 2022, then increasing to $1,062,589 in 2021, which could signal inconsistent financial performance.
Strengths
The following positive indicators were identified for Work Environment Council Of New Jersey Inc:
- The organization consistently maintains a healthy asset base, with total assets exceeding $1 million in 2023 ($1,191,870).
- The mission to improve work environments is clearly defined and addressed through their program activities.
- The organization has a long history of operation, with financial data available back to 2016, suggesting stability and established presence.
Frequently Asked Questions about Work Environment Council Of New Jersey Inc
Is Work Environment Council Of New Jersey Inc a legitimate charity?
Work Environment Council Of New Jersey Inc (EIN: 222751863) is a registered tax-exempt nonprofit based in New Jersey. Our AI analysis gives it a Mission Score of 85/100. It has 13 years of IRS 990 filings on record. Total revenue: $751K. 2 red flags identified. 3 strengths noted. Financial health grade: A.
How does Work Environment Council Of New Jersey Inc spend its money?
Work Environment Council Of New Jersey Inc directs 70% of its spending to programs and services. Fundraising costs 15%. This meets the 65% industry benchmark.
Are donations to Work Environment Council Of New Jersey Inc tax-deductible?
Work Environment Council Of New Jersey Inc is registered as a tax-exempt nonprofit (EIN: 222751863). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Work Environment Council Of New Jersey Inc CEO make?
Work Environment Council Of New Jersey Inc's highest-compensated officer earns $100,000 annually. The organization reported $751K in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Work Environment Council Of New Jersey Inc's spending goes to programs?
Work Environment Council Of New Jersey Inc directs 70% to programs, 15% to fundraising. This meets the 65% industry benchmark for efficient nonprofits.
Where is Work Environment Council Of New Jersey Inc located?
Work Environment Council Of New Jersey Inc is headquartered in Trenton, New Jersey and files with the IRS under EIN 222751863.
How many years of IRS 990 filings does Work Environment Council Of New Jersey Inc have?
Work Environment Council Of New Jersey Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $751K in total revenue.
What does Work Environment Council Of New Jersey Inc do?
Work Environment Council Of New Jersey Inc is a nonprofit organization in the Unknown sector, located in Trenton, New Jersey. It is classified under NTEE code Unknown.
How much revenue does Work Environment Council Of New Jersey Inc have?
Work Environment Council Of New Jersey Inc reported total revenue of $750,539. Based on 13 IRS 990 filings on record.
What are Work Environment Council Of New Jersey Inc's total assets?
Work Environment Council Of New Jersey Inc holds total assets of $1,176,807 as reported in IRS 990 filings.
Where is Work Environment Council Of New Jersey Inc located?
Work Environment Council Of New Jersey Inc is based in Trenton, New Jersey.
What is Work Environment Council Of New Jersey Inc's EIN?
Work Environment Council Of New Jersey Inc's Employer Identification Number (EIN) is 222751863. This is the unique tax ID assigned by the IRS for tax-exempt organizations.
What type of nonprofit is Work Environment Council Of New Jersey Inc?
Work Environment Council Of New Jersey Inc is classified under NTEE code Unknown (Unknown).
Is Work Environment Council Of New Jersey Inc a registered 501(c)(3)?
Work Environment Council Of New Jersey Inc appears in IRS records (EIN: 222751863). Check the IRS Tax Exempt Organization Search for the most current determination letter status.
Does Work Environment Council Of New Jersey Inc file IRS Form 990?
Yes, Work Environment Council Of New Jersey Inc has 13 IRS Form 990 filings on record. The most recent covers tax period 202312.
What was Work Environment Council Of New Jersey Inc's revenue in 2023?
In the 202312 filing period, Work Environment Council Of New Jersey Inc reported total revenue of $1,034,704, total expenses of $799,276, and net assets of $1,191,870.
Is Work Environment Council Of New Jersey Inc's revenue growing or declining?
Work Environment Council Of New Jersey Inc's revenue is growing. Revenue went from $733,671 (202212) to $1,034,704 (202312), a +41.0% change. Based on 13 filings on record.
What is Work Environment Council Of New Jersey Inc's most recent 990 filing?
The most recent IRS Form 990 filing for Work Environment Council Of New Jersey Inc covers tax period 202312. It shows revenue of $1,034,704, expenses of $799,276, total assets of $1,191,870, and liabilities of $102,795.
How much does Work Environment Council Of New Jersey Inc spend on programs vs administration?
Based on IRS 990 analysis, Work Environment Council Of New Jersey Inc allocates approximately 70% of expenses to program services, 15% to administrative costs, and 15% to fundraising. Program spending is moderate relative to overhead.
Is Work Environment Council Of New Jersey Inc a trustworthy charity?
Based on AI analysis of IRS 990 data, Work Environment Council Of New Jersey Inc appears trustworthy. Mission Score: 85/100 (Excellent). 2 red flags identified. 3 strengths noted.
What are the red flags for Work Environment Council Of New Jersey Inc?
The following concerns were identified: Total expenses have consistently exceeded total revenue in recent years (e.g., 2023: revenue $1,034,704 vs. expenses $799,276; 2022: revenue $733,671 vs. expenses $894,831), indicating a reliance on reserves or other funding sources.. Net assets have shown some fluctuation, decreasing from $1,191,870 in 2023 to $895,258 in 2022, then increasing to $1,062,589 in 2021, which could signal inconsistent financial performance.. These flags are based on automated analysis of IRS 990 public filings and should be verified independently.
What are Work Environment Council Of New Jersey Inc's strengths?
Positive indicators for Work Environment Council Of New Jersey Inc include: The organization consistently maintains a healthy asset base, with total assets exceeding $1 million in 2023 ($1,191,870).. The mission to improve work environments is clearly defined and addressed through their program activities.. The organization has a long history of operation, with financial data available back to 2016, suggesting stability and established presence.. These findings are derived from AI analysis of the organization's financial filings.
How does Work Environment Council Of New Jersey Inc compensate executives?
Executive compensation appears reasonable given the organization's size and revenue, with no individual compensation exceeding $100,000 in recent filings. Executive compensation data is sourced from IRS 990 filings, which require disclosure of officer, director, and key employee pay.
Given the consistent trend of expenses exceeding revenue in several recent years, what strategies are in place to ensure long-term financial sustainability without depleting reserves?
While the provided data shows expenses exceeding revenue in some years, the organization has managed to maintain a strong asset base. Further analysis of their funding diversification and expense management strategies would be needed to fully assess long-term sustainability.
How does the organization plan to address the fluctuations in net assets, particularly the decrease observed between 2023 and 2022, to ensure consistent financial health?
The fluctuation in net assets could be due to various factors such as specific project expenditures, investment performance, or timing of grants. A detailed review of their financial statements would be necessary to understand the specific drivers and their plans to stabilize net assets.
Filing History
IRS 990 filing history for Work Environment Council Of New Jersey Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Work Environment Council Of New Jersey Inc's revenue has grown by 68.7%, moving from $613K to $1.0M. Total assets increased by 92.8% over the same period, from $618K to $1.2M. Total functional expenses rose by 43.8%, from $556K to $799K. In its most recent filing year (2023), Work Environment Council Of New Jersey Inc reported a surplus of $235K, with revenue exceeding expenses. The organization holds $103K in liabilities against $1.2M in assets (debt-to-asset ratio: 8.6%), resulting in net assets of $1.1M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $1.0M | $799K | $1.2M | $103K | — | — |
| 2022 | $734K | $895K | $895K | $60K | — | View 990 |
| 2021 | $707K | $863K | $1.1M | $47K | — | View 990 |
| 2020 | $832K | $736K | $944K | $273K | — | — |
| 2019 | $814K | $757K | $662K | $200K | — | View 990 |
| 2018 | $775K | $740K | $508K | $115K | — | View 990 |
| 2017 | $828K | $764K | $491K | $128K | — | View 990 |
| 2016 | $577K | $704K | $400K | $107K | — | View 990 |
| 2015 | $603K | $624K | $484K | $64K | — | View 990 |
| 2014 | $607K | $622K | $453K | $13K | — | View 990 |
| 2013 | $605K | $674K | $522K | $66K | — | View 990 |
| 2012 | $538K | $625K | $534K | $9K | — | View 990 |
| 2011 | $613K | $556K | $618K | $7K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $1.0M, expenses of $799K, and assets of $1.2M (revenue +41.0% year-over-year).
- 2022: Revenue of $734K, expenses of $895K, and assets of $895K (revenue +3.8% year-over-year).
- 2021: Revenue of $707K, expenses of $863K, and assets of $1.1M (revenue -15.1% year-over-year).
- 2020: Revenue of $832K, expenses of $736K, and assets of $944K (revenue +2.2% year-over-year).
- 2019: Revenue of $814K, expenses of $757K, and assets of $662K (revenue +5.1% year-over-year).
- 2018: Revenue of $775K, expenses of $740K, and assets of $508K (revenue -6.4% year-over-year).
- 2017: Revenue of $828K, expenses of $764K, and assets of $491K (revenue +43.4% year-over-year).
- 2016: Revenue of $577K, expenses of $704K, and assets of $400K (revenue -4.3% year-over-year).
- 2015: Revenue of $603K, expenses of $624K, and assets of $484K (revenue -0.7% year-over-year).
- 2014: Revenue of $607K, expenses of $622K, and assets of $453K (revenue +0.4% year-over-year).
- 2013: Revenue of $605K, expenses of $674K, and assets of $522K (revenue +12.4% year-over-year).
- 2012: Revenue of $538K, expenses of $625K, and assets of $534K (revenue -12.2% year-over-year).
- 2011: Revenue of $613K, expenses of $556K, and assets of $618K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Work Environment Council Of New Jersey Inc:
Data Sources and Methodology
This transparency report for Work Environment Council Of New Jersey Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.