Jewish Childrens Home of RI Inc (EIN 050268612) - 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

1939

Legal Domicile

Principal Officer

Michael Schuster

Tax Period

2025-01-01 to 2025-12-31

Jewish Childrens Home of RI Inc, founded in 1939, is a community nonprofit in the Human Services sector that reported $2.4M in total revenue in fiscal year 2025. Revenue surged 52% from the prior year, signaling strong growth momentum. The organization ran a surplus of $614K, a strong 26% operating margin.

Mission

Summer camp for children including scholarships for needy families.

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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 (2025)

Revenue Breakdown

Contributions & Grants $851,639

Program Service Revenue $1,416,312

Investment Income $0

Other Revenue $136,152

TOTAL REVENUE $2,404,103

Expense Breakdown

Grants Paid $0

Salaries & Benefits $576,493

Fundraising Expenses $0

Program Expenses $1,790,240

Other Expenses $1,213,747

TOTAL EXPENSES $1,790,240

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,404,103	$1,583,766	+0.5%
Expenses	$1,790,240	$1,873,751	0.0%
Net Income	$613,863	$-289,985	-3.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Madison Bader Rosen	President	5.00	Director	$0	$0	$0
Gary Harlam	Trustee	0.00	Director	$0	$0	$0
Jordan Krauss	Trustee	0.00	Director	$0	$0	$0
Jake Lightman	Vice President	5.00	Director	$0	$0	$0
Amy Margolis	Trustee	0.00	Director	$0	$0	$0
Ellina Max	Trustee	0.00	Director	$0	$0	$0
Andrew Schuster	Trustee	0.00	Director	$0	$0	$0
Mike Schuster	Treasurer	5.00	Director	$0	$0	$0
Robert Stolzman	Secretary	5.00	Director	$0	$0	$0
Marc Trachtenberg	Trustee	0.00	Director	$0	$0	$0
Shayna Webb Dray	Trustee	0.00	Director	$0	$0	$0
Lauren Gertz	Trustee	0.00	Director	$0	$0	$0
Benjamin Maiden	Trustee	0.00	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	$2,404,103	$1,790,240	$8,321,632	$613,863
2024	No data	No data	No data	No data
2023	$1,449,873	$1,556,785	$7,091,258	$-106,912
2022	$1,552,307	$1,420,046	$7,045,881	$132,261
2021	$1,513,215	$1,313,471	$7,491,491	$199,744
2020	$681,401	$561,020	$7,419,608	$120,381

Jewish Childrens Home of RI Inc