NORTH AMERICAN CONFERENCE ON ETHIOPIAN JEWRY INC

EIN: 133187021 501(c)(3) Religion

NEW YORK, NY

Total Revenue
$1,809,361
Total Expenses
$3,013,161
Total Assets
$4,483,145
Net Assets
$4,012,657
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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
NY
Principal Officer
MITCHELL KAPLAN
Phone
2122335200
Tax Period
2024-01-01 to 2024-12-31

NORTH AMERICAN CONFERENCE ON ETHIOPIAN JEWRY INC, founded in 1982, is a community nonprofit in the Religion sector that reported $1.8M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $3.0M exceeded revenue, resulting in a 67% operating deficit.

Mission

TO ASSIST THE ENDANGERED COMMUNITY OF ETHIOPIAN JEWS.

Program Service Accomplishments

Program 1
Expenses: $1,141,867

ASSISTANCE IN ISRAEL - TO PROVIDE EDUCATIONAL, CULTURAL & OTHER ASSISTANCE TO ETHIOPIAN JEWS WHO HAVE REACHED ISRAEL IN MAKING A SATISFACTORY TRANSITION TO THEIR NEW COUNTRY.

Program 2
Expenses: $190,635

INFORMATION AND EDUCATION USA - TO INFORM THE AMERICAN JEWISH COMMUNITY ABOUT THE CURRENT STATUS OF ETHIOPIAN JEWS IN ETHIOPIA AND ISRAEL AND TO INTRODUCE THE AMERICAN COMMUNITY TO THE CULTURAL...

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INFORMATION AND EDUCATION USA - TO INFORM THE AMERICAN JEWISH COMMUNITY ABOUT THE CURRENT STATUS OF ETHIOPIAN JEWS IN ETHIOPIA AND ISRAEL AND TO INTRODUCE THE AMERICAN COMMUNITY TO THE CULTURAL HERITAGE OF THESE PEOPLE.

Program 3
Expenses: $1,197,178

RELIEF IN ETHIOPIA - TO PROVIDE FOOD TO ETHIOPIAN JEWS LIVING IN ETHIOPIA.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,610,466
Program Service Revenue $0
Investment Income $196,563
Other Revenue $2,332
TOTAL REVENUE $1,809,361

Expense Breakdown

Grants Paid $1,930,285
Salaries & Benefits $735,822
Fundraising Expenses $266,116
Program Expenses $2,529,680
Other Expenses $347,054
TOTAL EXPENSES $3,013,161

Year-over-Year Comparison

2024 2023 Change
Revenue $1,809,361 $1,616,820 +0.1%
Expenses $3,013,161 $2,492,122 +0.2%
Net Income $-1,203,800 $-875,302 +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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Governance

Voting Members
17
Independent Members
16
Employees
5
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
4
$97,083
Total Directors
17
$97,083
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEROME EPSTEIN DIRECTOR 5.00
Director
$0 $0 $0
FAYE LIEMAN DIRECTOR 5.00
Director
$0 $0 $0
MITCHELL KAPLAN DIRECTOR/TREASURER 5.00
Officer Director
$0 $0 $0
JEREMY FEIT DIRECTOR 5.00
Director
$0 $0 $0
JOSEPH FEIT DIRECTOR 5.00
Director
$0 $0 $0
SANFORD GOLDHABER DIRECTOR 5.00
Director
$0 $0 $0
BARBARA RIBAKOVE GORDON EXECUTIVE DIRECTOR 40.00
Officer Director
$88,311 $8,772 $97,083
PETER HALASZ DIRECTOR/PRESIDENT 5.00
Officer Director
$0 $0 $0
LISA SCHACHNER DIRECTOR 5.00
Director
$0 $0 $0
CARYN HUBERMAN-YACOWITZ DIRECTOR 5.00
Director
$0 $0 $0
DIANA YACOBI DIRECTOR 5.00
Director
$0 $0 $0
SOLOMON EZRA DIRECTOR 5.00
Director
$0 $0 $0
DAVID J FRIEDMAN DIRECTOR 5.00
Director
$0 $0 $0
ALEX GROBMAN DIRECTOR 5.00
Director
$0 $0 $0
ELEAZER KLEIN DIRECTOR 5.00
Director
$0 $0 $0
DAVID M ROTHENBERG DIRECTOR/SECRETARY 5.00
Officer Director
$0 $0 $0
IRA GREENSTEIN DIRECTOR 5.00
Director
$0 $0 $0
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 $1,809,361 $3,013,161 $4,483,145 $-1,203,800
2023 $1,616,820 $2,492,122 $5,557,447 $-875,302
2022 $1,717,334 $2,757,904 $6,297,152 $-1,040,570
2021 $2,770,428 $2,958,626 $8,538,033 $-188,198
2020 $2,446,940 $2,274,381 $8,433,117 $172,559
2019 $6,785,422 $2,256,067 $7,788,074 $4,529,355
2018 $3,780,480 $2,263,351 $3,347,376 $1,517,129
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