ROCKLAND JEWISH COMMUNITY CENTER CORP (EIN 133914074) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1997

Legal Domicile

Principal Officer

MITCH BRILL

Phone

8453624400

Tax Period

2024-07-01 to 2025-06-30

ROCKLAND JEWISH COMMUNITY CENTER CORP, founded in 1997, is a community nonprofit in the Human Services sector that reported $3.0M in total revenue in fiscal year 2024. Revenue surged 422% from the prior year, signaling strong growth momentum. The organization ran a surplus of $852K, a strong 29% operating margin.

Mission

AGENCIES FOR PURPOSE OF ENCOURAGING THOSE OF JEWISH FAITH AND OTHERS TO PARTICIPATE IN AND SUPPORT CAUSES INVOLVING OR AFFECTING JEWS IN ROCKLAND COUNTY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,646,211

Program Service Revenue $0

Investment Income $49,160

Other Revenue $1,256,873

TOTAL REVENUE $2,952,244

Expense Breakdown

Grants Paid $0

Salaries & Benefits $161,644

Fundraising Expenses $73,214

Program Expenses $1,778,964

Other Expenses $1,938,288

TOTAL EXPENSES $2,099,932

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,952,244	$565,636	+4.2%
Expenses	$2,099,932	$1,011,519	+1.1%
Net Income	$852,312	$-445,883	-2.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Viki Steinberg	Secretary	2.00	Officer Director	$0	$0	$0
Marcy Pressman	Director	1.00	Director	$0	$0	$0
AIMEE POLLAK	Director	1.00	Director	$0	$0	$0
STEVEN BELDOCK	Director	1.00	Director	$0	$0	$0
Ken Sherman	Director	1.00	Director	$0	$0	$0
STEVEN SILVERSTEIN	Director	1.00	Director	$0	$0	$0
MITCH BRILL	President	5.00	Officer Director	$0	$0	$0
ALAN FELDSTEIN	Treasurer	5.00	Officer Director	$0	$0	$0
JOEL ZBAR	Director	1.00	Director	$0	$0	$0
JOSH GOLDSTEIN	Director	1.00	Director	$0	$0	$0
MARCI KURTZ	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	$2,952,244	$2,099,932	$15,971,756	$852,312
2024	$565,636	$1,011,519	$15,344,644	$-445,883
2023	$979,711	$1,036,047	$19,286,630	$-56,336
2022	$1,936,060	$1,046,829	$16,335,641	$889,231
2021	$711,277	$999,436	$16,615,474	$-288,159
2020	$1,369,122	$1,004,474	$17,057,225	$364,648
2019	$381,357	$1,019,828	$17,916,843	$-638,471
2018	$785,210	$1,041,993	$18,808,621	$-256,783

ROCKLAND JEWISH COMMUNITY CENTER CORP