WORCESTER JEWISH COMMUNITY CENTER … - Form 990 Financial Data

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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

1957

Legal Domicile

Principal Officer

BILLIE KENYON

Phone

5087567109

Tax Period

2023-07-01 to 2024-06-30

WORCESTER JEWISH COMMUNITY CENTER INC, founded in 1957, is a community nonprofit in the Human Services sector that reported $5.2M in total revenue in fiscal year 2023. Expenses of $5.8M exceeded revenue, resulting in a 12% operating deficit.

Mission

TO PROVIDE THE GREATER WORCESTER COMMUNITY WITH THE HIGHEST QUALITY EDUCATIONAL, HEALTH, WELLNESS, SOCIAL, AND RECREATIONAL PROGRAMS FOR PEOPLE OF ALL AGES GUIDED BY JEWISH VALUES AND CULTURE IN AN ENVIRONMENT THAT IS SAFE, WELCOMING, AND RESPECTFUL TO ALL.

Program Service Accomplishments

Program 1

Expenses: $2,837,792 Revenue: $2,871,184

EARLY CHILDHOOD AND YOUTH COMMUNITY SERVICE PROGRAMS

Program 2

Expenses: $1,335,545 Revenue: $1,437,403

PHYSICAL EDUCATION,FITNESS, AND HEALTH MEMBERSHIP PROGRAMS

Program 3

Expenses: $182,283 Revenue: $10,524

SENIOR ADULT EDUCATIONAL, CULTURAL ARTS, AND MISCELLANEOUS EDUCATIONAL AND COMMUNITY SERVICE PROGRAMS

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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 $768,549

Program Service Revenue $4,319,111

Investment Income $40,889

Other Revenue $84,792

TOTAL REVENUE $5,213,341

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,701,245

Fundraising Expenses $57,519

Program Expenses $4,355,620

Other Expenses $2,111,791

TOTAL EXPENSES $5,813,036

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,213,341	$4,972,916	+0.0%
Expenses	$5,813,036	$4,944,780	+0.2%
Net Income	$-599,695	$28,136	-22.3%

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

251

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SEAN MCSHEA	DIRECTOR	0.00	Director	$0	$0	$0
LYNDA MONAHAN	DIRECTOR	0.00	Director	$0	$0	$0
HENRY RITTER	DIRECTOR	0.00	Director	$0	$0	$0
MARY JANE REIN	DIRECTOR	0.00	Director	$0	$0	$0
KELSY MILLER	DIRECTOR	0.00	Director	$0	$0	$0
JARED KAUFMAN	DIRECTOR	0.00	Director	$0	$0	$0
LAUREN FRAZEE	DIRECTOR	0.00	Director	$0	$0	$0
ROBERT PULDA	DIRECTOR	0.00	Director	$0	$0	$0
RANI SHERBLOM	DIRECTOR	0.00	Director	$0	$0	$0
DAN SHERTZER	DIRECTOR	0.00	Director	$0	$0	$0
SARINA LAPIN	DIRECTOR	0.00	Director	$0	$0	$0
SUZANNE BLATT	DIRECTOR	0.00	Director	$0	$0	$0
DENNIS JANSKY	DIRECTOR	0.00	Director	$0	$0	$0
DAVID CUBERES	DIRECTOR	0.00	Director	$0	$0	$0
SYLVIA HERNANDEZ	DIRECTOR	0.00	Director	$0	$0	$0
RON ROSENSTOCK	DIRECTOR	0.00	Director	$0	$0	$0
CHRIS MCCOURT	DIRECTOR	0.00	Director	$0	$0	$0
LOU GRIFFITH	DIRECTOR	0.00	Director	$0	$0	$0
TERESA ZASH	CO-VICE PRESIDENT	0.00	Officer	$0	$0	$0
ROBERT SCHOEN	CO-VICE PRESIDENT	0.00	Officer	$0	$0	$0
MORGAN BORENSTEIN	SECRETARY	0.00	Officer	$0	$0	$0
BILLIE KENYON	PRESIDENT	0.00	Officer	$0	$0	$0
ANDREW SCHILLER	TREASURER	0.00	Officer	$0	$0	$0
EMILY ROSENBAUM	EXECUTIVE DIRECTOR	40.00	Highest	$171,250	$14,307	$185,557

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	No data	No data	No data	No data
2024	$5,213,341	$5,813,036	$5,284,324	$-599,695
2023	$4,972,916	$4,944,780	$5,262,137	$28,136
2022	$4,265,999	$4,169,786	$4,652,458	$96,213
2021	$4,111,737	$3,543,628	$4,629,144	$568,109
2020	$3,933,030	$4,094,364	$3,608,895	$-161,334
2019	$3,938,978	$4,080,651	$3,777,508	$-141,673
2018	$3,763,901	$4,083,923	$4,012,598	$-320,022

WORCESTER JEWISH COMMUNITY CENTER INC