UJA FEDERATION OF GREENWICH INC

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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

1955

Legal Domicile

Principal Officer

PAMELA EHRENKRANZ

Phone

2035521818

Tax Period

2024-01-01 to 2024-12-31

UJA FEDERATION OF GREENWICH INC, founded in 1955, is a community nonprofit that reported $4.3M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $4.1M left a modest 4% surplus.

Mission

WE ENRICH, SUPPORT AND CONNECT JEWISH GREENWICH AND JEWISH COMMUNITIES IN ISRAEL AND WORLDWIDE WITH EXCEPTIONAL CULTURAL AND EDUCATIONAL PROGRAMS, ADVOCACY AND JEWISH PHILANTHROPY.

Program Service Accomplishments

Program 1

Expenses: $3,734,017 Revenue: $266,514

WE ENRICH, SUPPORT AND CONNECT JEWISH GREENWICH AND JEWISH COMMUNITIES IN ISRAEL AND WORLDWIDE WITH EXCEPTIONAL CULTURAL AND EDUCATIONAL PROGRAMS, ADVOCACY AND JEWISH PHILANTHROPY.STRENGTHENING OUR LOCAL COMMUNITY (KEHILLAH)WE WELCOME AND CONNECT NEWCOMERS, ADVOCATE AT THE STATE LEVEL THROUGH JFACT, AND HIRED A REGIONAL SECURITYADVISOR IN LIGHT OF INCREASED ANTISEMITISM TO HELP STRENGTHEN JEWISH AGENCIES AND INSTITUTIONS IN GREENWICH.PROMOTING JEWISH CULTURE (L'DOR VADOR)WE HOST NATIONALLY ACCLAIMED AUTHORS, SPEAKERS AND SCHOLARS, HOST AN ANNUAL DAVIS FILM FESTIVAL HIGHLIGHTING FILM ON JEWISH THEMES, AND OTHER JEWISH IDEAS AND ARTS PROGRAMMING. FAMILIES WITH YOUNG CHILDREN RECEIVE PJ LIBRARY BOOKS AND ENJOY PJ LIBRARY PROGRAMMING THROUGHOUT THE YEAR!CARING FOR OUR COMMUNITY (TZEDAKAH)WE CARE FOR OTHERS THROUGH OUR SUPPORT OF LOCAL AND GLOBAL INSTITUTIONS WHO HELP THOSE IN NEED, PROVIDE JEWISH EDUCATION AND SHARE IN THE VALUE THAT ALL JEWS ARE RESPONSIBLE FOR ONE ANOTHER.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,788,628

Program Service Revenue $266,514

Investment Income $179,717

Other Revenue $25,935

TOTAL REVENUE $4,260,794

Expense Breakdown

Grants Paid $2,968,337

Salaries & Benefits $530,614

Fundraising Expenses $179,513

Program Expenses $3,734,017

Other Expenses $591,260

TOTAL EXPENSES $4,090,211

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,260,794	$4,499,327	-0.1%
Expenses	$4,090,211	$2,548,283	+0.6%
Net Income	$170,583	$1,951,044	-0.9%

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

$228,349

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL DELIKAT	CO-CHAIR	2.00	Officer Director	$0	$0	$0
BRYANNA KALLMAN	CO-CHAIR	2.00	Officer Director	$0	$0	$0
MARJORIE BLACK	CO-PRESIDENT THRU SEPT 2024	2.00	Officer Director	$0	$0	$0
WALTER PRIMOFF	CO-PRESIDENT	2.00	Officer Director	$0	$0	$0
CHRISTINE TOBACK	CO-PRESIDENT	2.00	Officer Director	$0	$0	$0
RACHEL RIMSKY RUBIN	WP PRESIDENT	2.00	Officer Director	$0	$0	$0
MARTIN FLASHNER	TREASURER	2.00	Officer Director	$0	$0	$0
JANE BATKIN	DIRECTOR	1.00	Director	$0	$0	$0
BRAN BERNI	DIRECTOR THRU JAN 2024	1.00	Director	$0	$0	$0
STUART BERNI	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN BLACK	DIRECTOR THRU SEPT 2024	1.00	Director	$0	$0	$0
REBECCA COOPER	DIRECTOR	1.00	Director	$0	$0	$0
ELLEN DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
ALICE BARON DELIKAT	DIRECTOR THRU JAN 2024	1.00	Director	$0	$0	$0
GEOFFREY ERICKSON	DIRECTOR	1.00	Director	$0	$0	$0
ANDI FERN	DIRECTOR	1.00	Director	$0	$0	$0
JOUI HESSEL	DIRECTOR	1.00	Director	$0	$0	$0
ALEXANDRA HOCHMAN	DIRECTOR THRU JUN 2024	1.00	Director	$0	$0	$0
SILVINA KNOLL	DIRECTOR	1.00	Director	$0	$0	$0
ADAM LEADER	DIRECTOR	1.00	Director	$0	$0	$0
SALLY MANN	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA MILLER	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN NEILINGER	DIRECTOR THRU SEPT 2024	1.00	Director	$0	$0	$0
MICHELE NEUBERG	DIRECTOR	1.00	Director	$0	$0	$0
JILL OBERLANDER	DIRECTOR	1.00	Director	$0	$0	$0
YAEL ROSEN	DIRECTOR	1.00	Director	$0	$0	$0
ELLEN SCHAPPS RICHMAN	DIRECTOR	1.00	Director	$0	$0	$0
WENDY SCHREIBER	DIRECTOR THRU JAN 2024	1.00	Director	$0	$0	$0
ZION SHOHET	DIRECTOR	1.00	Director	$0	$0	$0
MAURA SMOTRICH	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA TIPERMAS	DIRECTOR	1.00	Director	$0	$0	$0
JANE WEITZMAN	DIRECTOR	1.00	Director	$0	$0	$0
ELLEN WOLFSON	DIRECTOR	1.00	Director	$0	$0	$0
JORDAN YARETT	DIRECTOR	1.00	Director	$0	$0	$0
RON ZATE	DIRECTOR THRU JUN 2024	1.00	Director	$0	$0	$0
NANCY ZISSON	DIRECTOR	1.00	Director	$0	$0	$0
PAMELA EHRENKRANZ	EXECUTIVE DIRECTOR	35.00	Officer	$207,800	$20,549	$228,349

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	$4,260,794	$4,090,211	$5,373,369	$170,583
2023	$4,499,327	$2,548,283	$5,226,277	$1,951,044
2022	$3,936,801	$3,861,610	$3,186,793	$75,191
2021	$2,195,945	$2,122,846	$3,184,531	$73,099
2020	$2,269,457	$3,077,685	$3,134,392	$-808,228
2019	$2,869,531	$1,585,704	$3,887,757	$1,283,827
2018	$2,331,872	$1,638,245	$2,529,666	$693,627