UJFT COMMUNITY CAMPUS LLC

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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

2000

Legal Domicile

Principal Officer

DANA JONES

Phone

7579613300

Tax Period

2023-07-01 to 2024-06-30

UJFT COMMUNITY CAMPUS LLC, founded in 2000, is a community nonprofit in the Human Services sector that reported $2.2M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $2.7M exceeded revenue, resulting in a 22% operating deficit.

Mission

TO BENEFIT THE JEWISH PEOPLE BY SUPPORTING CONSTRUCTIVE WELFARE, PHILANTHROPIC, HUMANITARIAN, EDUCATIONAL AND CULTURAL PROJECTS.

Program Service Accomplishments

Program 1

Expenses: $2,089,636 Revenue: $1,978,085

HOUSES FIVE JEWISH AGENCIES AND PROVIDES MAINTENANCE, JANITORIAL, FOOD SERVICES, SECURITY, TECHNOLOGY AND HUMAN RESOURCES SUPPORT TO THESE AGENCIES.

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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 $102,069

Program Service Revenue $1,978,085

Investment Income $3

Other Revenue $139,744

TOTAL REVENUE $2,219,901

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,198,123

Fundraising Expenses $0

Program Expenses $2,089,636

Other Expenses $1,507,493

TOTAL EXPENSES $2,705,616

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,219,901	$1,998,631	+0.1%
Expenses	$2,705,616	$2,601,904	+0.0%
Net Income	$-485,715	$-603,273	-0.2%

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

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

$365,719

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW FINK	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE SANDLER	BOARD MEMBER	1.00	Director	$0	$0	$0
ART SANDLER	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN STRELITZ	BOARD MEMBER	1.00	Director	$0	$0	$0
WENDY GOLDBERG	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY WEINSTEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLES NUSBAUM	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA GROSS	CHAIRMAN	1.00	Director	$0	$0	$0
ANNE KRAMER	BOARD MEMBER	1.00	Director	$0	$0	$0
ALVIN WALL	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHANIE PECK	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID LEON	BOARD MEMBER	1.00	Director	$0	$0	$0
DANA JONES	CFO	1.00	Officer	$0	$8,838	$134,634
BETTY ANN LEVIN	EXECUTIVE VICE PRESIDENT	1.00	Officer	$0	$33,243	$231,085
GLEN SAUCIER	FACILITY DIRECTOR	40.00	Highest	$150,502	$10,491	$160,993

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	$2,219,901	$2,705,616	$23,337,583	$-485,715
2023	$1,998,631	$2,601,904	$22,795,871	$-603,273
2022	$1,883,408	$2,428,500	$22,580,519	$-545,092
2021	$1,992,307	$2,389,707	$23,574,499	$-397,400
2020	$1,877,122	$2,467,682	$22,712,202	$-590,560
2019	$1,882,515	$2,626,385	$23,376,154	$-743,870
2018	$1,787,618	$2,618,029	$24,102,361	$-830,411