JEWISH FEDERATION OF CAPE COD INC (EIN 043090367) - 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

1990

Legal Domicile

Principal Officer

TERRENCE SMILY

Phone

4014214111

Tax Period

2024-06-01 to 2025-05-31

JEWISH FEDERATION OF CAPE COD INC, founded in 1990, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $134K in total revenue in fiscal year 2024. Revenue surged 53% from the prior year, signaling strong growth momentum. The organization ran a surplus of $22K, a strong 16% operating margin.

Mission

RAISE AND DISTRIBUTE FUNDS TO SUPPORT JEWISH AGENCIES; PROVIDE SOCIAL SERVICES AND PROGRAMS TO THE NEEDY IN THE JEWISH COMMUNITY; AND SPONSOR PROGRAMS FOR THE ADVANCEMENT OF JEWISH CULTURE.

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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 $35,848

Program Service Revenue $0

Investment Income $98,386

Other Revenue $0

TOTAL REVENUE $134,234

Expense Breakdown

Grants Paid $86,300

Salaries & Benefits $1,812

Fundraising Expenses $223

Program Expenses $91,117

Other Expenses $24,381

TOTAL EXPENSES $112,493

Year-over-Year Comparison

	2024	2023	Change
Revenue	$134,234	$87,568	+0.5%
Expenses	$112,493	$95,701	+0.2%
Net Income	$21,741	$-8,133	-3.7%

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

Governance

Voting Members

Independent Members

Employees

N/A

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

$2,472

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERRENCE SMILY	PRESIDENT/TREASURER	5.00	Officer Director	$0	$0	$0
CYNDY COTTON	SECRETARY	0.25	Officer Director	$0	$0	$0
BRUCE MALIN	DIRECTOR	5.00	Director	$2,472	$0	$2,472
JULY SMILY	DIRECTOR	0.25	Director	$0	$0	$0
RABBI YEKUSIEL ALPEROWITZ	DIRECTOR	0.25	Director	$0	$0	$0
RABBI DAVID FREELUND	DIRECTOR	0.25	Director	$0	$0	$0
DEBORAH MASON	DIRECTOR	0.25	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	$134,234	$112,493	$1,338,111	$21,741
2024	$87,568	$95,701	$1,300,018	$-8,133
2023	$70,907	$110,823	$1,192,283	$-39,916
2022	$139,724	$151,851	$1,262,806	$-12,127
2021	$119,130	$163,682	$1,360,125	$-44,552
2020	$72,830	$54,379	$1,095,781	$18,451
2019	$200,605	$114,668	$1,094,030	$85,937

JEWISH FEDERATION OF CAPE COD INC