The Workmen's Circle Arbeter Ring Inc (EIN 136178558) - 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

1918

Legal Domicile

Principal Officer

ANN TOBACK

Phone

2128896800

Tax Period

2024-01-01 to 2024-12-31

The Workmen's Circle Arbeter Ring Inc, founded in 1918, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.8M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $4.4M exceeded revenue, resulting in a 16% operating deficit.

Mission

TO BUILD PROGRESSIVE JEWISH IDENTITY AND COMMUNITY THROUGH JEWISH CULTURAL ENAGAGEMENT, YIDDISH LANGUAGE LEARNING, MULTIGENERATIONAL EDUCATION AND SOCIAL ACTIVISM.

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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 $851,515

Program Service Revenue $519,602

Investment Income $2,397,233

Other Revenue $11,532

TOTAL REVENUE $3,779,882

Expense Breakdown

Grants Paid $7,670

Salaries & Benefits $2,572,842

Fundraising Expenses $449,208

Program Expenses $2,437,851

Other Expenses $1,791,048

TOTAL EXPENSES $4,371,560

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,779,882	$3,390,094	+0.1%
Expenses	$4,371,560	$4,364,588	+0.0%
Net Income	$-591,678	$-974,494	-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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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

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

$419,572

Total Directors

Key Employees

$203,842

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANN TOBACK	CEO/EXECUTIVE DIRECTOR	40.0	Officer	$246,174	$25,659	$271,833
MELISSA KARACHALIOS	DEPUTY EX. DIR. & DIR. OF DEV.	40.0	Key Emp	$180,521	$23,321	$203,842
Shelley Binder	Associate Director of Special	40.0	Highest	$139,942	$20,884	$160,826
JONATHAN GOLD	DIRECTOR OF FINANCE	40.0	Officer	$127,290	$20,449	$147,739
NOELLE DAMICO	DIRECTOR OF SOCIAL JUSTICE	40.0	Highest	$124,372	$20,236	$144,608
NIKOLAI BORODULIN	DIR OF YIDDISH PROGRAMMING	40.0	Highest	$116,708	$19,821	$136,529
HASIA R DINER	DIRECTOR	1.0	Director	$0	$0	$0
BARRY EISENBERG	Director	8.0	Director	$0	$0	$0
SALLY GUTTMACHER	Vice President	8.0	Officer Director	$0	$0	$0
JACK LUSK	DIRECTOR	1.0	Director	$0	$0	$0
JEFFREY STEIN	Treasurer	8.0	Officer Director	$0	$0	$0
Eva Zasloff	Vice President	1.0	Officer Director	$0	$0	$0
ROBERT KAPLAN	DIRECTOR	1.0	Director	$0	$0	$0
RICHARD RUMELT	PRESIDENT	1.0	Officer Director	$0	$0	$0
EITAN TABAK	SECRETARY	1.0	Officer Director	$0	$0	$0
Bradley Alter	Director	1.0	Director	$0	$0	$0
Judy Fishman	Director	1.0	Director	$0	$0	$0
Malky Goldman	Director	1.0	Director	$0	$0	$0
Lewis Jones	director	1.0	Director	$0	$0	$0
andrea miller	director	1.0	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	$3,779,882	$4,371,560	$36,462,120	$-591,678
2023	$3,390,094	$4,364,588	$35,402,116	$-974,494
2022	$2,515,601	$3,940,896	$35,126,292	$-1,425,295
2021	$3,248,855	$3,574,346	$40,155,204	$-325,491
2020	$31,362,602	$3,443,594	$36,111,011	$27,919,008
2019	$3,021,965	$3,527,200	$4,194,616	$-505,235
2018	$2,828,358	$3,460,855	$4,154,875	$-632,497

The Workmen's Circle Arbeter Ring Inc