UNITED JEWISH COUNCIL OF THE EAST SIDE INC (EIN 132735378) - 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

1972

Legal Domicile

Principal Officer

BETSY JACOBSON

Phone

2126739328

Tax Period

2023-07-01 to 2024-06-30

UNITED JEWISH COUNCIL OF THE EAST SIDE INC, founded in 1972, is a community nonprofit in the Human Services sector that reported $4.5M in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. The organization ran a surplus of $776K, a strong 17% operating margin.

Mission

THE ORGANIZATION WORKS TO PRESERVE THE LOWER EAST SIDE COMMUNITY THROUGH THE PROVISION OF A WIDE RANGE OF HUMAN SERVICES AND COMMUNITY DEVELOPMENT 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 $3,750,619

Program Service Revenue $94,319

Investment Income $665,701

Other Revenue $1,715

TOTAL REVENUE $4,512,354

Expense Breakdown

Grants Paid $239,510

Salaries & Benefits $2,047,818

Fundraising Expenses $0

Program Expenses $3,348,252

Other Expenses $1,449,375

TOTAL EXPENSES $3,736,703

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,512,354	$4,750,880	-0.1%
Expenses	$3,736,703	$3,938,017	-0.1%
Net Income	$775,651	$812,863	0.0%

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

486

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

$93,178

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RABBI SHAUL SMALL	PRESIDENT	2.00	Officer Director	$0	$0	$0
DR AARON FROM	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
RABBI SHMUEL FISHELIS	TREASURER	2.00	Officer Director	$0	$0	$0
RABBI YOSSIE TANNENBAUM	SECRETARY	2.00	Officer Director	$0	$0	$0
DR MENDEL HAGLER	DIRECTOR	2.00	Director	$0	$0	$0
MALKIE MACHLIS	DIRECTOR	2.00	Director	$0	$0	$0
RABBI BERYL FEINSTEIN	DIRECTOR	2.00	Director	$0	$0	$0
BENJAMIN TUCHMAN	DIRECTOR	2.00	Director	$0	$0	$0
RABBI AARON KAHN	DIRECTOR	2.00	Director	$0	$0	$0
BETSY JACOBSON	EXECUTIVE DIRECTOR	40.00	Officer	$54,362	$10,478	$93,178

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	$4,512,354	$3,736,703	$18,981,048	$775,651
2023	$4,750,880	$3,938,017	$18,164,818	$812,863
2022	$3,087,732	$3,155,749	$17,609,315	$-68,017
2021	$2,705,874	$6,429,090	$18,357,612	$-3,723,216

UNITED JEWISH COUNCIL OF THE EAST SIDE INC