HILLEL FOUNDATION OF CAMBRIDGE INC (EIN 042620801) - 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

1944

Legal Domicile

Principal Officer

ANNETTE EZEKIEL

Phone

6174954662

Tax Period

2023-07-01 to 2024-06-30

HILLEL FOUNDATION OF CAMBRIDGE INC, founded in 1944, is a community nonprofit in the Religion sector that reported $4.0M in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion. The organization ran a surplus of $659K, a strong 17% operating margin.

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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 $2,828,671

Program Service Revenue $273,373

Investment Income $618,755

Other Revenue $243,634

TOTAL REVENUE $3,964,433

Expense Breakdown

Grants Paid $21,174

Salaries & Benefits $1,256,192

Fundraising Expenses $508,731

Program Expenses $2,342,490

Other Expenses $2,028,230

TOTAL EXPENSES $3,305,596

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,964,433	$3,304,305	+0.2%
Expenses	$3,305,596	$3,895,721	-0.2%
Net Income	$658,837	$-591,416	-2.1%

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

N/A

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

$419,249

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GERALDINE ACUNA-SUNSHINE	DIRECTOR	1.00	Director	$0	$0	$0
ARTHUR APPLBAUM	DIRECTOR	1.00	Director	$0	$0	$0
ADINA ASTOR	CO-CHAIR	5.00	Officer Director	$0	$0	$0
TEODORO FORCHT DAGI	DIRECTOR	1.00	Director	$0	$0	$0
BENJAMIN M FRIEDMAN	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN GRINSPOON	DIRECTOR	1.00	Director	$0	$0	$0
ROSALIND GORIN	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN GOULD	DIRECTOR	1.00	Director	$0	$0	$0
ANDY JANFAZA	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH KAHAN	DIRECTOR	1.00	Director	$0	$0	$0
PHILIP KRIGER	DIRECTOR (LEFT IN FY24)	1.00	Director	$0	$0	$0
ADAM NAHARI	DIRECTOR	1.00	Director	$0	$0	$0
JUDITH A BERLIN	DIRECTOR	1.00	Director	$0	$0	$0
ERIC NELSON	DIRECTOR (LEFT IN FY24)	1.00	Director	$0	$0	$0
LAURENCE SCHREIBER	DIRECTOR	1.00	Director	$0	$0	$0
JAMES K SEBENIUS	DIRECTOR	1.00	Director	$0	$0	$0
TODD C SLOANE	DIRECTOR	1.00	Director	$0	$0	$0
DAVID WEINSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
DAVID BORRUS	DIRECTOR	1.00	Director	$0	$0	$0
LAURA FEIN	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL KAPLAN	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW LOBEL	DIRECTOR	1.00	Director	$0	$0	$0
ALLISON BURMAN GORDON	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA IZHAKOFF	DIRECTOR	1.00	Director	$0	$0	$0
MONICA ABRAMS	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM DANOFF	DIRECTOR	1.00	Director	$0	$0	$0
SARA FLEISS	DIRECTOR	1.00	Director	$0	$0	$0
JACOB MILLER	UNDERGRADUATE REPRESENTATI	10.00	Director	$0	$0	$0
MARC A COHEN	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL TABAK	TREASURER	5.00	Officer Director	$0	$0	$0
ROBERT H MNOOKIN	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
JEROME N WEINSTEIN	SECRETARY	5.00	Officer Director	$0	$0	$0
LAVEA BRACHMAN	CO-CHAIR	5.00	Officer Director	$0	$0	$0
LYNDA BUSSGANG	DIRECTOR	1.00	Director	$0	$0	$0
JEFF R MENDELSOHN	DIRECTOR	1.00	Director	$0	$0	$0
BETH GELLES	DIRECTOR	1.00	Director	$0	$0	$0
NATHAN B GERSHENGORN	UNDERGRADUATE REPRESENTATI	1.00	Director	$0	$0	$0
JONAH C STEINBERG	FORMER EXECUTIVE DIRECTOR	60.00	Officer	$110,146	$8,091	$118,237
ANNETTE EZEKIEL	CHIEF OPERATING OFFICER	60.00	Officer	$161,567	$26,068	$187,635
ANDREW GETRAER	FORMER MANAGING DIRECTOR	40.00	Officer	$101,723	$11,654	$113,377
JASON RUBENSTEIN	EXECUTIVE DIRECTOR (AS OF 6/1/24)	60.00	Officer	$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	No data	No data	No data	No data
2024	$3,964,433	$3,305,596	$22,473,203	$658,837
2023	$3,304,305	$3,895,721	$21,525,474	$-591,416
2022	$3,398,659	$3,521,488	$21,113,520	$-122,829
2021	$7,716,349	$2,467,787	$23,047,286	$5,248,562
2020	$3,002,438	$2,842,550	$16,320,784	$159,888
2019	$3,393,656	$3,102,559	$15,733,302	$291,097
2018	$3,531,684	$3,322,537	$14,933,167	$209,147

HILLEL FOUNDATION OF CAMBRIDGE INC