THE NORTH SUBURBAN JEWISH COMMUNIT… - Form 990 Financial Data

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1994

Legal Domicile

Principal Officer

HEATHER LEDOYT

Phone

9784715520

Tax Period

2024-07-01 to 2025-06-30

THE NORTH SUBURBAN JEWISH COMMUNITY CENTER INC, founded in 1994, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024.

Mission

THE NORTH SUBURBAN JEWISH COMMUNITY CENTER DEVELOPS AND IMPLEMENTS PROGRAMS FOR THE RECREATIONAL, EDUCATIONAL, CULTURAL, PHYSICAL AND SOCIAL NEEDS OF INFANTS TO SENIORS FOR THE JEWISH AND GENERAL NORTH SHORE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $507,250 Revenue: $644,433

PRESCHOOL PROGRAM PROVIDES PRESCHOOL AND AFTER SCHOOL SERVICES FOR CHILDREN AGED 2.9 YEARS TO 5 YEARS OF AGE. PROGRAMS INCLUDE MUSIC, GYMNASTICS, READING AND ENRICHMENT. SERVED 52 CHILDREN IN FY 25.

Program 2

Expenses: $124,926 Revenue: $83,024

CHILDCARE PROGRAM PROVIDES CHILDCARE SERVICES FOR INFANTS AND TODDLERS AGED 3 MONTHS TO 2.9 YEARS OF AGE. THE DAYCARE PROGRAM OPERATES YEAR ROUND FROM 7AM TO 6PM. SERVED 4 CHILDREN IN FY 25.

Program 3

Expenses: $88,826 Revenue: $67,368

SUMMER PROGRAM PROVIDES AN EIGHT WEEK SUMMER PROGRAM FOR CHILDREN AGED 15 MONTHS TO 6 YEARS OF AGE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $209,245

Program Service Revenue $803,363

Investment Income $21,119

Other Revenue $32,481

TOTAL REVENUE $1,066,208

Expense Breakdown

Grants Paid $0

Salaries & Benefits $825,303

Fundraising Expenses $8,395

Program Expenses $770,901

Other Expenses $261,983

TOTAL EXPENSES $1,087,286

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,066,208	$1,081,087	0.0%
Expenses	$1,087,286	$1,015,348	+0.1%
Net Income	$-21,078	$65,739	-1.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$43,930

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEATHER COMAK LEDOYT	CO-PRESIDENT	3.00	Officer Director	$0	$0	$0
ERICA MAZZA	CO-PRESIDENT	3.00	Officer Director	$0	$0	$0
JASON GOLUB	EXEC VP/TREASURER	3.00	Officer Director	$0	$0	$0
STEPHANIE KAPLAN	CLERK	3.00	Officer Director	$0	$0	$0
KIM BAKER DONAHUE	IMMEDIATE PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
TODD LEVINE	DIRECTOR	1.00	Director	$0	$0	$0
IRINA VEYTSER	DIRECTOR	1.00	Director	$0	$0	$0
LAURA SHARON	DIRECTOR	1.00	Director	$0	$0	$0
OLGA QUAVE	DIRECTOR	1.00	Director	$0	$0	$0
DANIELLA BUSLER	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA GOLUB	DIRECTOR	1.00	Director	$0	$0	$0
ALEXANDRIA KOLODZIEJ	DIRECTOR	1.00	Director	$0	$0	$0
KATELYN ROSENKRANTZ	DIRECTOR	1.00	Director	$0	$0	$0
JULIANA ROSS GILENBERG	DIRECTOR	1.00	Director	$0	$0	$0
JODI GOODMAN MURPHY	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN CALLUM	EXECUTIVE DIRECTOR	24.00	Director	$43,495	$435	$43,930

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	$1,066,208	$1,087,286	$1,284,279	$-21,078
2024	$1,081,087	$1,015,348	$1,019,329	$65,739
2023	$1,199,129	$895,454	$1,034,945	$303,675
2022	$941,363	$682,032	$555,342	$259,331
2021	$735,136	$628,440	$393,453	$106,696
2020	$485,106	$643,966	$238,629	$-158,860
2019	$691,610	$716,941	$294,257	$-25,331
2018	$650,412	$702,236	$321,312	$-51,824

THE NORTH SUBURBAN JEWISH COMMUNITY CENTER INC