MOSHOLU MONTEFIORE COMMUNITY CENTER INC (EIN 133622107) - 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

1942

Legal Domicile

Principal Officer

RITA SANTELIA

Phone

7188824000

Tax Period

2024-07-01 to 2025-06-30

MOSHOLU MONTEFIORE COMMUNITY CENTER INC, founded in 1942, is a mid-sized nonprofit in the Recreation & Sports sector that reported $10.4M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. The organization ran a surplus of $1.8M, a strong 17% operating margin.

Mission

TO PROVIDE SOCIAL SERVICES, RECREATIONAL AND CULTURAL ACTIVITIES TO BRONX AND MANHATTAN RESIDENTS OF ALL AGES.

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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 $5,515,412

Program Service Revenue $1,566,347

Investment Income $328,095

Other Revenue $2,946,098

TOTAL REVENUE $10,355,952

Expense Breakdown

Grants Paid $236,723

Salaries & Benefits $5,712,054

Fundraising Expenses $128,067

Program Expenses $6,944,135

Other Expenses $2,551,713

TOTAL EXPENSES $8,557,190

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,355,952	$10,920,856	-0.1%
Expenses	$8,557,190	$8,366,301	+0.0%
Net Income	$1,798,762	$2,554,555	-0.3%

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

434

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

$445,581

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JONATHAN LEFKOWITZ	PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID EHRLICH	PRESIDENT THRU JAN 2025	1.00	Officer Director	$0	$0	$0
NATLY ESNARD	CO-CHAIR	1.00	Officer Director	$0	$0	$0
ROY ESNARD	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ANDY COHEN	SECRETARY	1.00	Officer Director	$0	$0	$0
SAMUEL SILVERMAN	TREASURER	1.00	Officer Director	$0	$0	$0
LAWRENCE BENENSON	BOARD MEMBER	1.00	Director	$0	$0	$0
MELISSA BINDRA	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID DWORIN	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT ESNARD	BOARD MEMBER	1.00	Director	$0	$0	$0
EVELYN FIGUEROA	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANCINE GORDON	BOARD MEMBER	1.00	Director	$0	$0	$0
BETTYANN GRIFFITH	BOARD MEMBER THRU JAN 2025	1.00	Director	$0	$0	$0
PETER HAAS	BOARD MEMBER	1.00	Director	$0	$0	$0
MEREDITH LIPSHER	BOARD MEMBER	1.00	Director	$0	$0	$0
ALAN LOVI	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN MEMBERG	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT MOORE III	BOARD MEMBER	1.00	Director	$0	$0	$0
L MARK NELSON	BOARD MEMBER	1.00	Director	$0	$0	$0
TIANA PIDGEON	BOARD MEMBER THRU JAN 2025	1.00	Director	$0	$0	$0
ANDREW S RUBEL	BOARD MEMBER	1.00	Director	$0	$0	$0
ARTHUR RUBINSTEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL RUBENSTEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNIE SCHLECHTER	BOARD MEMBER	1.00	Director	$0	$0	$0
CELIA SEIGERMAN LEVIT	BOARD MEMBER THRU JAN 2025	1.00	Director	$0	$0	$0
MOSES SILVERMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
EVELYN SOLOMON	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT WEISS	BOARD MEMBER THRU DEC 2024	1.00	Director	$0	$0	$0
RITA SANTELIA	CHIEF EXECUTIVE OFFICER	22.00	Officer	$299,240	$37,151	$336,391
MICHELE ERAZO ASSISTANT ED	OF HR/COMPLIANCE, CFO THRU JUN 2025	20.00	Officer	$103,224	$5,966	$109,190
SHAKIL KHAN	CFAO EFF. JUN 2025	20.00	Officer	$0	$0	$0
MICHAEL HALPERN ASST ED	YOUTH SVC, WORKFORCE, CAMP, MKTING	5.00	Highest	$15,675	$0	$114,433

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	$10,355,952	$8,557,190	$20,711,785	$1,798,762
2024	No data	No data	No data	No data
2023	$9,308,669	$7,848,538	$27,544,890	$1,460,131
2022	$8,465,665	$7,390,210	$56,327,768	$1,075,455
2021	$6,817,607	$5,822,498	$20,931,089	$995,109
2020	$7,099,174	$5,391,123	$7,802,910	$1,708,051
2019	$5,413,479	$5,026,736	$6,057,515	$386,743
2018	$5,331,033	$4,608,123	$5,745,909	$722,910

MOSHOLU MONTEFIORE COMMUNITY CENTER INC