THE CONFERENCE OF PRESIDENTS OF MAJOR AMERICAN JEWISH ORGANIZATIONS FUND (EIN 133116652) - 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

1982

Legal Domicile

Principal Officer

WILLIAM C DAROFF

Phone

2123186111

Tax Period

2023-04-01 to 2024-03-31

THE CONFERENCE OF PRESIDENTS OF MAJOR AMERICAN JEWISH ORGANIZATIONS FUND, founded in 1982, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $2.1M left a modest 6% surplus.

Mission

THE ORGANIZATION WORKS TO STRENGTHEN THE TIES BETWEEN CITIZENS OF THE USA, ISRAEL AND THE BROADER MIDDLE EAST AND TO ELIMINATE ANTI-SEMITISM AND RELIGIOUS BIGOTRY. THE ORGANIZATION ENGAGES IN EDUCATIONAL DIALOGUES THAT FOSTER WORLD PEACE, REGIONAL STABILITY, PROMOTE DEMOCRATIC VALUES, INTERNATIONAL COOPERATION AND HUMAN RIGHTS. EVERY DAY, THE CONFERENCE OF PRESIDENTS WORKS PUBLICLY AND BEHIND THE SCENES TO ADDRESS VITAL ISSUES INCLUDING ISRAEL'S SECURITY AND VITALITY, THREATS POSED BY A NUCLEAR IRAN, GLOBAL TERRORISM, ANTISEMITISM, AND THE DELEGITIMIZATION CAMPAIGN.

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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 $1,891,614

Program Service Revenue $179,883

Investment Income $197,240

Other Revenue $32

TOTAL REVENUE $2,268,769

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,021,197

Fundraising Expenses $214,527

Program Expenses $1,463,575

Other Expenses $1,102,247

TOTAL EXPENSES $2,123,444

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,268,769	$2,036,690	+0.1%
Expenses	$2,123,444	$2,625,256	-0.2%
Net Income	$145,325	$-588,566	-1.2%

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

$575,958

Total Directors

Key Employees

$280,837

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN GREENBERG	DIRECTOR	1.00	Director	$0	$0	$0
RABBI JOEL MEYERS	DIRECTOR	1.00	Director	$0	$0	$0
MARLENE POST	DIRECTOR	1.00	Director	$0	$0	$0
EVELYN SOMMER	DIRECTOR	1.00	Director	$0	$0	$0
HARRIET SCHLEIFER	CHAIR	10.00	Officer Director	$0	$0	$0
WILLIAM C DAROFF	CHIEF EXECUTIVE OFFICER	40.00	Officer	$523,346	$52,612	$575,958
STEPHANIE HAUSNER	CHIEF OPERATING OFFICER	40.00	Key Emp	$255,904	$24,933	$280,837
RACHEL BINDER	MANAGING DIR. FINANCE & OPERATIONS	35.00	Highest	$124,649	$19,681	$144,330

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	$1,793,769	$2,123,444	$3,792,233	$-329,675
2024	$2,268,769	$2,123,444	$3,692,233	$145,325
2023	$1,785,671	$2,362,957	$5,126,102	$-577,286
2023	$2,036,690	$2,625,256	$4,911,414	$-588,566
2022	$1,596,988	$2,064,110	$5,865,128	$-467,122
2022	$1,644,388	$1,952,572	$5,915,128	$-308,184
2021	$1,748,229	$1,624,700	$6,346,379	$123,529
2020	$1,831,060	$2,562,654	$7,094,494	$-731,594
2019	$1,793,525	$1,987,307	$7,550,082	$-193,782
2018	$2,637,025	$2,097,025	$8,364,994	$540,000

THE CONFERENCE OF PRESIDENTS OF MAJOR AMERICAN JEWISH ORGANIZATIONS FUND