JCC ROCKLAND INC (EIN 133329286) - 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

MITCH BRILL

Phone

8453624400

Tax Period

2024-07-01 to 2025-06-30

JCC ROCKLAND INC, founded in 1985, is a community nonprofit in the Human Services sector that reported $9.9M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

JCC Rockland is a not-for-profit organization dedicated to the enrichment and continuity of Jewish life and to the preservation of Jewish heritage.

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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 $1,419,228

Program Service Revenue $6,933,036

Investment Income $163,375

Other Revenue $1,341,159

TOTAL REVENUE $9,856,798

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,245,148

Fundraising Expenses $423,086

Program Expenses $6,840,736

Other Expenses $4,504,983

TOTAL EXPENSES $9,750,131

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,856,798	$8,544,459	+0.2%
Expenses	$9,750,131	$8,283,887	+0.2%
Net Income	$106,667	$260,572	-0.6%

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

463

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID KIRSCHTEL	CEO	40.00		$286,783	$24,938	$311,721
ELIZA MILLMAN	COO	40.00		$156,051	$0	$156,051
STEVEN BELDOCK	Director	1.00	Director	$0	$0	$0
EVAN KARZHEVSKY	Director	1.00	Director	$0	$0	$0
RICK HELMAN	Director	1.00	Director	$0	$0	$0
ZAK KING	Director	1.00	Director	$0	$0	$0
MARCI KURTZ	Director	1.00	Director	$0	$0	$0
MICKI LEADER	Director	1.00	Director	$0	$0	$0
JEFFREY LANCE	Director	1.00	Director	$0	$0	$0
STEPHANIE HAUSNER	Director	1.00	Director	$0	$0	$0
RABBI CRAIG SCHEFF	Director	1.00	Director	$0	$0	$0
HOWARD DEAN	Director	1.00	Director	$0	$0	$0
STEVEN SILVERSTEIN	Director	1.00	Director	$0	$0	$0
ALAN FELDSTEIN	Treasurer	3.00	Officer Director	$0	$0	$0
ORLI IRGANG	Director	1.00	Director	$0	$0	$0
VIKI STEINBERG	Secretary	3.00	Officer Director	$0	$0	$0
JOSH GOLDSTEIN	Director	1.00	Director	$0	$0	$0
KAREN TOPCHIK	Director	1.00	Director	$0	$0	$0
MITCH BRILL	President	3.00	Officer Director	$0	$0	$0
CRAIG POLLAK	Director	1.00	Director	$0	$0	$0
RABBI BRIAN LEIKEN	Director	1.00	Director	$0	$0	$0
JOEL ZBAR	Director	1.00	Director	$0	$0	$0
PETER HADE	Director	1.00	Director	$0	$0	$0
JULIA MASCH	Director	1.00	Director	$0	$0	$0
AIMEE POLLAK	Director	1.00	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
2025	$9,856,798	$9,750,131	$7,778,527	$106,667
2024	$8,544,459	$8,283,887	$8,036,062	$260,572
2023	$7,559,467	$7,106,721	$8,273,551	$452,746
2022	$7,753,916	$6,464,493	$4,827,457	$1,289,423
2021	$5,979,474	$5,281,458	$3,740,733	$698,016
2020	$5,764,990	$5,887,441	$2,926,026	$-122,451
2019	$7,121,723	$7,100,131	$2,897,043	$21,592
2018	$6,747,906	$6,728,202	$2,832,655	$19,704

JCC ROCKLAND INC