THE JEWISH FEDERATION OF GREATER N… - Form 990 Financial Data

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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

1948

Legal Domicile

Principal Officer

MICHAEL FLORA

Phone

2033872424

Tax Period

2023-09-01 to 2024-08-31

THE JEWISH FEDERATION OF GREATER NEW HAVEN INC, founded in 1948, is a mid-sized nonprofit that reported $10.8M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

THE JEWISH FEDERATION OF GREATER NEW HAVEN, INC. IS THE CENTRAL PLANNING, FUND-RAISING AND COORDINATING BODY OF THE JEWISH COMMUNITY IN NEW HAVEN COUNTY,CONNECTICUT. THE JEWISH FEDERATION FUNDS A VARIETY OF CONSTITUENT AND BENEFICIARY AGENCIES AND ADMINISTERS THE UJA FEDERATION CAMPAIGN AND THE DEPARTMENT OF JEWISH EDUCATION, THE REFUGEE RESETTLEMENT PROGRAMS AND OTHER ACTIVITIES. THE FEDERATION IS SUPPORTED PRIMARILY THROUGH DONOR CONTRIBUTIONS FROM WITHIN THE COUNTY OF NEW HAVEN, CONNECTICUT.

Program Service Accomplishments

Program 1

Expenses: $914,986 Revenue: $657,972

TO PROVIDE ALLOCATIONS TO THE UNITED JEWISH COMMUNITIES, OTHER REGIONAL AGENCIES, NATIONAL AGENCIES AND OTHER MISCELLANEOUS RECIPIENTS.

Program 2

Expenses: $6,399,751 Revenue: $3,893,004

THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO FUND PROGRAMS WHICH ALLOW THE RESIDENTS OF NEW HAVEN COUNTY,CONNECTICUT TO GROW SOCIALLY AND CULTURALLY.

Program 3

Expenses: $684,635 Revenue: $433,664

TO OPERATE THE CENTER FOR JEWISH LIFE AND LEARNING WHICH ENCOMPASSES THE JEWISH TEEN EDUCATION PROGRAM FOR HIGH SCHOOL AGED KIDS, ADULT AND EDUCATION PROGRAMS, IN ADDITION TO VARIOUS OTHER PROGRAMS...

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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 $5,512,978

Program Service Revenue $4,688,244

Investment Income $96,492

Other Revenue $485,435

TOTAL REVENUE $10,783,149

Expense Breakdown

Grants Paid $914,986

Salaries & Benefits $6,119,013

Fundraising Expenses $235,223

Program Expenses $7,999,372

Other Expenses $3,936,240

TOTAL EXPENSES $10,970,239

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,783,149	$9,676,782	+0.1%
Expenses	$10,970,239	$9,987,760	+0.1%
Net Income	$-187,090	$-310,978	-0.4%

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

349

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

$532,526

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEF ADLER	HONORARY TRUSTEE	1.00	Director	$0	$0	$0
GERALD B BARKER	PRESIDENT	1.00	Director	$0	$0	$0
LINDA BELL	MEMBER	1.00	Director	$0	$0	$0
ERIC BROWN	CAMP LAURELWOOD PRESIDENT	1.00	Director	$0	$0	$0
NANCY COHEN	MEMBER	1.00	Director	$0	$0	$0
LINDA CEDARBAUM	TOWERS CHAIR	1.00	Director	$0	$0	$0
DALIA COLEMAN	JFS PRESIDENT	1.00	Director	$0	$0	$0
JODY ELLANT	KING DAVID SOCIETY CHAIR	1.00	Director	$0	$0	$0
BARRY ETRA	PAST PRESIDENT	1.00	Director	$0	$0	$0
RABBI MICHAEL FARBMAN	CHAIR, NH BOARD OF RABBIS	1.00	Director	$0	$0	$0
STEVEN FLEISCHMAN	VP CAMPAIGN & IMMEDIATE PA	1.00	Director	$0	$0	$0
GERALD GARCIA	MEMBER	1.00	Director	$0	$0	$0
STEPHANIE GREEN	MEMBER	1.00	Director	$0	$0	$0
ALVIN D GREENBERG	PAST PRESIDENT	1.00	Director	$0	$0	$0
RANDY HARRISON	MEMBER	1.00	Director	$0	$0	$0
DAVID HASS	PRESIDENT ELECT	1.00	Director	$0	$0	$0
DONALD S HENDEL	PAST PRESIDENT	1.00	Director	$0	$0	$0
BETSY HOOS	PAST PRESIDENT	1.00	Director	$0	$0	$0
JEFFREY HOOS	CHAIRMAN/PAST PRESIDENT	1.00	Director	$0	$0	$0
SCOTT HUROWITZ	FOUNDATION CHAIR	1.00	Director	$0	$0	$0
RABBI FRED HYMAN	MEMBER	1.00	Director	$0	$0	$0
JOEL KARP	PAST PRESIDENT	1.00	Director	$0	$0	$0
MARVIN LENDER	PAST PRESIDENT	1.00	Director	$0	$0	$0
SAMI MERIT	VP WOMEN'S PHILANTHROPY	1.00	Director	$0	$0	$0
MATTHEW NEMERSON	MEMBER	1.00	Director	$0	$0	$0
CYD OPPENHEIMER	EZRA ACADEMY PRESIDENT	1.00	Director	$0	$0	$0
HAP PERKINS	MEMBER	1.00	Director	$0	$0	$0
PAUL PORTNOY	CO TREASURER	1.00	Director	$0	$0	$0
NORMAN RAVSKI	PAST PRESIDENT	1.00	Director	$0	$0	$0
MARCIA REITER	HONORARY TRUSTEE	1.00	Director	$0	$0	$0
CAROL ROBBINS	PAST PRESIDENT	1.00	Director	$0	$0	$0
STEPHEN L SALTZMAN	PAST PRESIDENT	1.00	Director	$0	$0	$0
EMILY SANDBERG	MEMBER	1.00	Director	$0	$0	$0
DAVID R SCHAEFER	PAST PRESIDENT	1.00	Director	$0	$0	$0
DENA SCHULMAN-GREEN	P&A CHAIR	1.00	Director	$0	$0	$0
DANA SCHWARTZ	SECRETARY	1.00	Director	$0	$0	$0
H WILLIAM SHURE	PAST PRESIDENT	1.00	Director	$0	$0	$0
INA SILVERMAN	CO-VP COMMUNITY AFFAIRS	1.00	Director	$0	$0	$0
DAVID SIROWICH	JCC PRESIDENT	1.00	Director	$0	$0	$0
CRAIG SKLAR	MEMBER	1.00	Director	$0	$0	$0
MARK G SKLARZ	PAST PRESIDENT	1.00	Director	$0	$0	$0
JEFFREY M SKLARZ	CO-TREASURER	1.00	Director	$0	$0	$0
JUDY SKOLNICK	JOSHUA SOCIETY CHAIR	1.00	Director	$0	$0	$0
JAY SOKOLOW	JCRC	1.00	Director	$0	$0	$0
ABI VAIL	MEMBER	1.00	Director	$0	$0	$0
STEPHANIE WAIN	PAST PRESIDENT	1.00	Director	$0	$0	$0
MILTON B WALLACK	PAST PRESIDENT	1.00	Director	$0	$0	$0
EVAN WYNER	VP SECURITIES AND FACILITI	1.00	Director	$0	$0	$0
LESLIE ZACKIN	PAST PRESIDENT	1.00	Director	$0	$0	$0
SCOTT COHEN	JCC EXECUTIVE DIRECTOR	40.00	Officer	$172,779	$0	$172,779
GAYLE SLOSSBERG	CEO	40.00	Officer	$220,673	$0	$220,673
MICHAEL FLORA	CHIEF FINANCIAL OFFICER	40.00	Officer	$139,074	$0	$139,074

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
2024	$10,783,149	$10,970,239	$18,031,370	$-187,090
2023	$9,676,782	$9,987,760	$17,935,555	$-310,978
2022	$10,257,774	$8,285,057	$18,065,583	$1,972,717
2021	$7,343,310	$6,923,198	$17,421,983	$420,112
2020	$908,981	$1,039,659	$16,196,288	$-130,678
2020	$6,887,092	$7,741,779	$16,539,651	$-854,687
2019	$7,146,303	$8,364,268	$16,096,949	$-1,217,965
2018	$7,941,820	$7,706,089	$17,946,079	$235,731

THE JEWISH FEDERATION OF GREATER NEW HAVEN INC