JPRO NETWORK INC (EIN 131624105) - 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

1992

Legal Domicile

Principal Officer

ROBB LIPPITT

Phone

6469576844

Tax Period

2024-01-01 to 2024-12-31

JPRO NETWORK INC, founded in 1992, is a community nonprofit in the Community Improvement sector that reported $1.0M in total revenue in fiscal year 2024. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $2.2M exceeded revenue, resulting in a 114% operating deficit.

Mission

JPRO CONNECTS, EDUCATES, INSPIRES AND EMPOWERS PROFESSIONALS WORKING IN THE JEWISH COMMUNITY SECTOR.

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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 $808,992

Program Service Revenue $175,932

Investment Income $2,681

Other Revenue $27,383

TOTAL REVENUE $1,014,988

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,212,232

Fundraising Expenses $30,306

Program Expenses $1,896,544

Other Expenses $962,011

TOTAL EXPENSES $2,174,243

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,014,988	$1,981,869	-0.5%
Expenses	$2,174,243	$1,661,839	+0.3%
Net Income	$-1,159,255	$320,030	-4.6%

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

$594,321

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROMAN SHMULENSON	TREASURER	2.00	Officer Director	$0	$0	$0
ERIKA RUDIN-LURIA	CHAIR	2.00	Officer Director	$0	$0	$0
ALIZA KLINE	IMMEDIATE PAST PRESIDENT	0.50	Director	$0	$0	$0
ARYA MARVAZY	DIRECTOR	0.50	Director	$0	$0	$0
KARI ALTERMAN	DIRECTOR	0.50	Director	$0	$0	$0
CARRIE DARSKY	VICE CHAIR	2.00	Officer Director	$0	$0	$0
TERRY WUNDER	SECRETARY	2.00	Officer Director	$0	$0	$0
MICHAEL HOFFMAN	DIRECTOR	0.50	Director	$0	$0	$0
BRIAN JAFFEE	DIRECTOR	0.50	Director	$0	$0	$0
ANGEL ALVAREZ-MAPP	DIRECTOR	0.50	Director	$0	$0	$0
RACHEL JACOBY ROSENFIELD	DIRECTOR	0.50	Director	$0	$0	$0
ANALUCIA LOPEZREVOREDO	DIRECTOR	0.50	Director	$0	$0	$0
RABBI DEBORAH WAXMAN	DIRECTOR	0.50	Director	$0	$0	$0
JONATHAN LEV	DIRECTOR	0.50	Director	$0	$0	$0
AUDRA BERG	DIRECTOR	0.50	Director	$0	$0	$0
LAURA SULLIVAN	CHIEF OPERATING OFFICER	40.00	Officer	$157,500	$16,300	$173,800
ILANA AISEN	CHIEF EXECUTIVE OFFICER	40.00	Officer	$225,680	$21,041	$246,721
DEIRDRE MUNLEY	CHIEF STRATEGY OFFICER	40.00	Officer	$157,500	$16,300	$173,800

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	$1,014,988	$2,174,243	$1,214,621	$-1,159,255
2023	$1,981,869	$1,661,839	$2,027,495	$320,030
2022	$2,733,791	$2,473,718	$1,093,927	$260,073
2021	$1,025,452	$1,134,520	$1,182,559	$-109,068
2020	$1,134,398	$774,030	$1,042,584	$360,368
2019	$1,262,371	$1,130,725	$680,931	$131,646
2018	$547,121	$467,505	$545,133	$79,616

JPRO NETWORK INC