BROOKLINE IL PERETZ SCHOOL OF THE … - 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

1965

Legal Domicile

Principal Officer

EMILIA T DIAMANT

Phone

6175666281

Tax Period

2024-09-01 to 2025-08-31

BROOKLINE IL PERETZ SCHOOL OF THE WORKMENS CIRCLE INC, founded in 1965, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.0M in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $188K, a strong 18% operating margin.

Mission

JEWISH CONGREGATION AND ARTS AND EDUCATION CENTER IN GREATER BOSTON WHOSE ACTIVITIES ARE DESIGNED TO EXPLORE JEWISH IDENTITY AND BUILD JEWISH COMMUNITY THROUGH EDUCATIONAL, CULTURAL AND SOCIAL JUSTICE.

Program Service Accomplishments

Program 1

Expenses: $464,521 Revenue: $271,283

PROGRAMS DESIGNED TO EXPLORE JEWISH IDENTITY & BUILD JEWISH COMMUNITY THROUGH EDUCATIONAL, CULTURAL AND SOCIAL JUSTICE PROGRAMMING FOR EVERY GENERATION, FROM PRESCHOOLERS TO SENIORS. PROGRAM AREAS...

PROGRAMS DESIGNED TO EXPLORE JEWISH IDENTITY & BUILD JEWISH COMMUNITY THROUGH EDUCATIONAL, CULTURAL AND SOCIAL JUSTICE PROGRAMMING FOR EVERY GENERATION, FROM PRESCHOOLERS TO SENIORS. PROGRAM AREAS INCLUDE: HOLIDAYS & COMMUNITY LIFE, MUSIC, ARTS AND CULTURE, SOCIAL JUSTICE, ADULT EDUCATION, YIDDISHKAYT, FAMILIES AND YOUTH, AND YOUNG ADULTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $728,517

Program Service Revenue $271,283

Investment Income $39,188

Other Revenue $9,869

TOTAL REVENUE $1,048,857

Expense Breakdown

Grants Paid $0

Salaries & Benefits $511,912

Fundraising Expenses $169,642

Program Expenses $464,521

Other Expenses $348,650

TOTAL EXPENSES $860,562

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,048,857	$1,342,335	-0.2%
Expenses	$860,562	$843,364	+0.0%
Net Income	$188,295	$498,971	-0.6%

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

Volunteers

200

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

$90,207

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REBECCA Z HORNSTEIN	EXECUTIVE DIRECTOR	40.00	Key Emp	$90,207	$0	$90,207
RACHEL HESS	PRESIDENT	1.00	Officer Director	$0	$0	$0
SARAH O'CONNOR	VICEPRESIDENT	1.00	Officer Director	$0	$0	$0
EMILIA T DIAMANT	TREASURER	1.00	Officer Director	$0	$0	$0
MICHELLE GOLDEN	SECRETARY	1.00	Officer Director	$0	$0	$0
MILES METH	DIRECTOR	1.00	Director	$0	$0	$0
DIANNE PERLMUTTER	DIRECTOR	1.00	Director	$0	$0	$0
JAY MOSKOWITZ	DIRECTOR	1.00	Director	$0	$0	$0
NAKHIE FAYNSHTEYN	DIRECTOR	1.00	Director	$0	$0	$0
ELLEN SHACHTER	DIRECTOR	1.00	Director	$0	$0	$0
MARSHA LAZAR	DIRECTOR	1.00	Director	$0	$0	$0
MARIE ARIEL	DIRECTOR	1.00	Director	$0	$0	$0
BOB FOLLANSBEE	DIRECTOR	1.00	Director	$0	$0	$0
RAUL SALINAS	DIRECTOR	1.00	Director	$0	$0	$0
MERIDITH LEVY	DIRECTOR	1.00	Director	$0	$0	$0
JONAH SIDMAN	DIRECTOR	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
2025	$1,048,857	$860,562	$4,496,080	$188,295
2024	$1,342,335	$843,364	$4,329,898	$498,971
2023	$955,178	$787,757	$3,938,767	$167,421
2022	$-254,416	$695,004	$3,372,739	$-949,420
2021	$1,144,591	$627,789	$4,313,433	$516,802
2020	$810,983	$644,244	$3,867,331	$166,739
2019	$2,682,950	$762,267	$3,704,000	$1,920,683
2018	$550,216	$504,300	$1,778,712	$45,916

BROOKLINE IL PERETZ SCHOOL OF THE WORKMENS CIRCLE INC