JEWISH FEDERATION OF ROCKLAND COUNTY (EIN 133268920) - 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

1985

Legal Domicile

Principal Officer

ARIEH ROSENBLUM

Phone

8453624200

Tax Period

2023-07-01 to 2024-06-30

JEWISH FEDERATION OF ROCKLAND COUNTY, founded in 1985, is a community nonprofit in the Community Improvement sector that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 41% from the prior year, signaling strong growth momentum.

Mission

TO RAISE FUNDS FOR PROGRAMS TO BENEFIT THE JEWISH COMMUNITY AT LARGE.

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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 $1,465,834

Program Service Revenue $30,802

Investment Income $88,482

Other Revenue $0

TOTAL REVENUE $1,585,118

Expense Breakdown

Grants Paid $984,045

Salaries & Benefits $323,392

Fundraising Expenses $70,372

Program Expenses $1,439,383

Other Expenses $297,574

TOTAL EXPENSES $1,605,011

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,585,118	$1,123,763	+0.4%
Expenses	$1,605,011	$954,336	+0.7%
Net Income	$-19,893	$169,427	-1.1%

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

100

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

Total Directors

$159,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNABELLE ATTIAS	Board Member	2.00	Director	$0	$0	$0
MORT BECKER	Board Member	2.00	Director	$0	$0	$0
ROBERT GROSSER	Treasurer	2.00	Director	$0	$0	$0
MELINDA LEVIN	Secretary	2.00	Director	$0	$0	$0
RABBI DAVID BERKMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
CHAYA EHRENRIECH	Board Member	2.00	Director	$0	$0	$0
ANDREW EISEN	BOARD MEMBER	2.00	Director	$0	$0	$0
MARCY PRESSMAN	President	2.00	Director	$0	$0	$0
ELI GLIEBERMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
HILLARY HAZAN-GLASS	BOARD MEMBER	2.00	Director	$0	$0	$0
MARK IRGANG	BOARD MEMBER	2.00	Director	$0	$0	$0
ORLI IRGANG	BOARD MEMBER	2.00	Director	$0	$0	$0
YISROEL ISAACS	BOARD MEMBER	2.00	Director	$0	$0	$0
EVAN KARZHEVSKY	BOARD MEMBER	2.00	Director	$0	$0	$0
GREG KARZHEVSKY	BOARD MEMBER	2.00	Director	$0	$0	$0
RABBI PAUL KURLAND	BOARD MEMBER	2.00	Director	$0	$0	$0
RICHARD LEVIN	BOARD MEMBER	2.00	Director	$0	$0	$0
STEPHANIE SMALL	BOARD MEMBER	2.00	Director	$0	$0	$0
RIVKIE FEINER	BOARD MEMBER	2.00	Director	$0	$0	$0
JUDGE ALFRED WEINER	BOARD MEMBER	2.00	Director	$0	$0	$0
BONNIE WERK	BOARD MEMBER	2.00	Director	$0	$0	$0
JEFF KOENIG	BOARD MEMBER	2.00	Director	$0	$0	$0
DUSTIN HAUSNER	Vice President	2.00	Director	$0	$0	$0
DAVID HESKIEL	BOARD MEMBER	2.00	Director	$0	$0	$0
ANDREW EISEN	BOARD MEMBER	2.00	Director	$0	$0	$0
LANCE GILDEN	Board Member	2.00	Director	$0	$0	$0
HARRIET SPEVACK	BOARD MEMBER	2.00	Director	$0	$0	$0
RICH LEVIN	BOARD MEMBER	2.00	Director	$0	$0	$0
RABBI BEN SHARFF	Board Member	2.00	Director	$0	$0	$0
BONNIE WERK	Vice President	2.00	Director	$0	$0	$0
HOWARD TEICH	Board Member	2.00	Director	$0	$0	$0
MARCY PRESSMAN	Vice President	2.00	Director	$0	$0	$0
MAX KAUFMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
GREG KARZHEVSKY	Treasurer	2.00	Director	$0	$0	$0
CHARNA WEISSMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
ALDEN WOLFE	BOARD MEMBER	2.00	Director	$0	$0	$0
STEPHANIE SMALL	BOARD MEMBER	2.00	Director	$0	$0	$0
ARIEH ROSENBLUM	Director	40.00	Director	$159,400	$0	$159,400

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	$1,585,118	$1,605,011	$2,111,321	$-19,893
2023	$1,166,427	$921,604	$2,009,805	$244,823
2023	No data	No data	No data	No data
2022	$709,077	$881,798	$1,763,259	$-172,721
2021	$946,179	$809,361	$1,915,366	$136,818
2020	$835,327	$938,998	$1,551,385	$-103,671
2019	$1,090,682	$980,910	$1,615,435	$109,772

JEWISH FEDERATION OF ROCKLAND COUNTY