CHELSEA JEWISH GREEN HOUSE INC (EIN 043326727) - 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

1996

Legal Domicile

Principal Officer

ADAM BERMAN

Phone

6178870001

Tax Period

2023-01-01 to 2023-12-31

CHELSEA JEWISH GREEN HOUSE INC, founded in 1996, is a mid-sized nonprofit in the Health Care sector that reported $26.7M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $25.9M left a modest 3% surplus.

Mission

TO PROVIDE THE HIGHEST LEVEL OF SKILLED NURSING AND REHABILITATION, AND ASSISTED LIVING CARE.

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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 $2,591,131

Program Service Revenue $24,140,715

Investment Income $-157,153

Other Revenue $143,625

TOTAL REVENUE $26,718,318

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,321,314

Fundraising Expenses $0

Program Expenses $22,005,250

Other Expenses $9,587,124

TOTAL EXPENSES $25,908,438

Year-over-Year Comparison

	2023	2022	Change
Revenue	$26,718,318	$23,195,663	+0.2%
Expenses	$25,908,438	$25,055,976	+0.0%
Net Income	$809,880	$-1,860,313	-1.4%

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

$2,268,705

Total Directors

$2,038,964

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARRY BERMAN	CEO EMERITUS/TREASURER	1.00	Officer Director	$0	$10,548	$903,917
ADAM BERMAN	PRESIDENT & CEO	1.00	Officer Director	$0	$21,326	$750,987
ELIZABETH MULLEN	COO & CLERK	1.00	Officer Director	$0	$8,407	$301,271
GILDA RICHMAN	CHAIR	1.00	Officer Director	$0	$107	$82,789
JUDY WEISS	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER SANTERRE	CFO	1.00	Officer	$0	$20,813	$229,741
RONILO ANGLO	CHIEF CLINICAL OFFICER	1.00	Highest	$0	$20,890	$276,528
KAREN PETRUCCELLI	VP CLINICAL QUALITY IMPROVEMENT	1.00	Highest	$0	$7,906	$216,037
THERESA HALLIDAY-BURRI	CHIEF BUSINESS DEVELOPEMENT OFFICERS	1.00	Highest	$0	$7,219	$202,340
KATHERINE SANTOS	VP OF STRATEGY & OPERATIONS	1.00	Highest	$0	$0	$197,110
MARIA CHAMPA	CHIEF HUMAN RESOURCE OFFICER	1.00	Highest	$0	$20,387	$224,709

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
2024	No data	No data	No data	No data
2023	$26,718,318	$25,908,438	$43,636,627	$809,880
2022	$23,195,663	$25,055,976	$44,091,708	$-1,860,313
2021	$21,322,231	$23,111,029	$46,425,604	$-1,788,798
2020	$19,074,537	$20,228,238	$47,511,576	$-1,153,701
2019	$18,085,601	$19,529,120	$46,406,579	$-1,443,519
2018	$18,798,948	$18,655,189	$46,788,589	$143,759

CHELSEA JEWISH GREEN HOUSE INC