Jewish Community Foundation of El Paso

EIN: 030438796 501(c)(3) Philanthropy & Grantmaking

El Paso, TX

Total Revenue
$3,123,901
Total Expenses
$760,997
Total Assets
$18,944,790
Net Assets
$18,272,526
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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
2002
Legal Domicile
TX
Principal Officer
Stuart Shiloff
Phone
9152579310
Tax Period
2024-01-01 to 2024-12-31

Jewish Community Foundation of El Paso, founded in 2002, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $3.1M in total revenue in fiscal year 2024. Revenue surged 251% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.4M, a strong 76% operating margin.

Mission

The Foundation is committed to investing donated monies to achieve long-term growth and generate income for use by the Jewish community of El Paso.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,442,310
Program Service Revenue $0
Investment Income $681,591
Other Revenue $0
TOTAL REVENUE $3,123,901

Expense Breakdown

Grants Paid $648,748
Salaries & Benefits $0
Fundraising Expenses $415
Program Expenses $648,748
Other Expenses $112,249
TOTAL EXPENSES $760,997

Year-over-Year Comparison

2024 2023 Change
Revenue $3,123,901 $888,838 +2.5%
Expenses $760,997 $687,116 +0.1%
Net Income $2,362,904 $201,722 +10.7%
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

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Governance

Voting Members
17
Independent Members
15
Employees
N/A
Volunteers
20

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
6
$0
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Cliff Eisenberg Immed Past Pres 1.00
Officer Director
$0 $0 $0
Stuart Shiloff President 1.00
Officer Director
$0 $0 $0
Alan Krasne Vice President 1.00
Officer Director
$0 $0 $0
Rose Schecter Treasurer 1.00
Officer Director
$0 $0 $0
Robin Furman Board Member 1.00
Director
$0 $0 $0
Marcia Dahlberg Vice President 1.00
Officer Director
$0 $0 $0
Brenda Ehrlich Board Member 1.00
Director
$0 $0 $0
Joyce Jaffee Baord Member 1.00
Director
$0 $0 $0
Robert Krasne Board Member 1.00
Director
$0 $0 $0
Robert Beckoff Board Member 1.00
Director
$0 $0 $0
Cindy Metrikin Board Member 1.00
Director
$0 $0 $0
Jerry Rubin Board Member 1.00
Director
$0 $0 $0
Barry Kobren Board Member 1.00
Director
$0 $0 $0
Randy Wechter Board Member 1.00
Director
$0 $0 $0
Shari Schwartz Secretary 1.00
Officer Director
$0 $0 $0
Gary Nadler Board Member 1.00
Director
$0 $0 $0
Jane Snow Board Member 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 $3,123,901 $760,997 $18,944,790 $2,362,904
2023 $888,838 $687,116 $15,588,445 $201,722
2022 $823,491 $729,633 $13,807,877 $93,858
2021 $1,499,720 $573,585 $15,451,889 $926,135
2021 $1,499,720 $573,585 $15,451,889 $926,135
2020 $90,683 $634,763 $12,622,282 $-544,080
2019 $610,301 $683,755 $12,531,056 $-73,454
2018 $1,032,508 $744,239 $11,409,535 $288,269
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