JEWISH COMMUNITY CENTER OF THE NORTH SHORE INC (EIN 042104351) - 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

1912

Legal Domicile

Principal Officer

MICHAEL GOLDSTEIN

Phone

8572857900

Tax Period

2023-01-01 to 2023-12-31

JEWISH COMMUNITY CENTER OF THE NORTH SHORE INC, founded in 1912, is a community nonprofit in the Human Services sector that reported $8.9M in total revenue in fiscal year 2023. Expenses of $8.2M left a modest 8% surplus.

Mission

THE JEWISH COMMUNITY CENTER OF THE NORTH SHORE (JCCNS) IS COMMITTED TO BEING THE CENTRAL GATHERING PLACE FOR JEWISH LIFE, LEARNING AND CULTURE, OFFERING ENRICHING EXPERIENCE TO STRENGTHEN JEWISH IDENTITY. IT STRIVES TO ENHANCE ALL MEMBERS' SOCIAL, PHYSICAL, EDUCATIONAL AND SPRIRITUAL LIVES. THE JCCNS IS AN ESSENTIAL RESOURCE DEDICATED TO PARTICIPATING IN AND CONTRIBUTING TO THE WELFARE OF THE WHOLE COMMUNITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,483,770

Program Service Revenue $6,970,301

Investment Income $101,722

Other Revenue $310,862

TOTAL REVENUE $8,866,655

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,074,696

Fundraising Expenses $156,894

Program Expenses $6,862,984

Other Expenses $2,119,778

TOTAL EXPENSES $8,194,474

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,866,655	$8,271,144	+0.1%
Expenses	$8,194,474	$7,453,508	+0.1%
Net Income	$672,181	$817,636	-0.2%

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

412

Volunteers

172

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

$474,606

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL GOLDSTEIN MD	PRESIDENT/DIRECTOR/FMR TREASURER	2.00	Officer Director	$0	$0	$0
KARYN WALSH	VICE PRESIDENT/DIRECTOR/FMR SECRETARY	2.00	Officer Director	$0	$0	$0
ADAM FORMAN	VICE PRESIDENT/DIRECTOR	2.00	Officer Director	$0	$0	$0
SUSAN SYVERSEN	TREASURER/DIRECTOR	2.00	Officer Director	$0	$0	$0
EMILY WIESE	SECRETARY/DIRECTOR/FMR OFFICER	2.00	Officer Director	$0	$0	$0
JOHN GILBERG	OFFICER/DIRECTOR	2.00	Officer Director	$0	$0	$0
ANTHONY CHAMAY	DIRECTOR	2.00	Director	$0	$0	$0
ARON VERED	DIRECTOR	2.00	Director	$0	$0	$0
BRUCE BORNSTEIN JUL-DEC 2023	DIRECTOR	2.00	Director	$0	$0	$0
CINDY MATLOFF	DIRECTOR	2.00	Director	$0	$0	$0
ELISA TORTENNSON	DIRECTOR	2.00	Director	$0	$0	$0
HALEY SCIMONE	DIRECTOR	2.00	Director	$0	$0	$0
IZZI ABRAMS	DIRECTOR/FMR OFFICER	2.00	Officer Director	$0	$0	$0
JENNIFER LEDERMAN	DIRECTOR	2.00	Director	$0	$0	$0
JUSTIN WILLIAMS	DIRECTOR	2.00	Director	$0	$0	$0
KARA TEPLOW	DIRECTOR	2.00	Director	$0	$0	$0
KAREN ROSENBERG	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL ESCHELBACHER	DIRECTOR	2.00	Director	$0	$0	$0
MICHELLE MYERSON	DIRECTOR	2.00	Director	$0	$0	$0
NICK WEINAND	DIRECTOR	2.00	Director	$0	$0	$0
RANDALL PATKIN	OFFICER/DIRECTOR/FMR VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
SARA WINER	OFFICER/DIRECTOR/FMR PRESIDENT	2.00	Officer Director	$0	$0	$0
SHELDON SEVINDOR	DIRECTOR	2.00	Director	$0	$0	$0
STEPHANIE KATZ	DIRECTOR	2.00	Director	$0	$0	$0
STEPHEN WILLIAMS	DIRECTOR	2.00	Director	$0	$0	$0
NATALYA RYZHOVA	FMR DIRECTOR	2.00	Director	$0	$0	$0
MINDY MCMAHON	FMR DIRECTOR	2.00	Director	$0	$0	$0
MATTHEW SWARTZ	FMR DIRECTOR	2.00	Director	$0	$0	$0
MARTIN SCHNEER	EXECUTIVE DIRECTOR	40.00	Officer	$276,952	$8,354	$285,306
TOM CHEATAM	FMR CFO	40.00	Officer	$93,156	$2,612	$95,768
SCOTT KAPLAN	CFO	40.00	Officer	$90,808	$2,724	$93,532

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	No data	No data	No data	No data
2023	$8,866,655	$8,194,474	$9,483,079	$672,181
2022	$8,271,144	$7,453,508	$7,770,849	$817,636
2021	$7,117,282	$5,670,722	$7,379,696	$1,446,560
2020	$5,772,090	$4,646,167	$5,413,580	$1,125,923
2019	$6,487,256	$6,215,976	$4,590,202	$271,280
2018	$6,420,216	$6,116,847	$4,110,809	$303,369

JEWISH COMMUNITY CENTER OF THE NORTH SHORE INC