Jewish Federation of Ulster County Inc (EIN 141374486) - 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

1951

Legal Domicile

Principal Officer

Rabbi Ellen Triebwasser

Phone

8453388131

Tax Period

2024-01-01 to 2024-12-31

Jewish Federation of Ulster County Inc, founded in 1951, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $207K in total revenue in fiscal year 2024. Expenses of $199K left a modest 4% surplus.

Mission

To further the welfare of the Jewish community in and around Ulster County New York, foster cooperation among the organizations in the area. The Federation also strives to unite the Jewish community in social welfare and cultural programs and to distribute funds for the support of the Jewish causes.

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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 $129,663

Program Service Revenue $37,919

Investment Income $12,195

Other Revenue $27,559

TOTAL REVENUE $207,336

Expense Breakdown

Grants Paid $0

Salaries & Benefits $27,721

Fundraising Expenses $1,979

Program Expenses $187,748

Other Expenses $171,313

TOTAL EXPENSES $199,034

Year-over-Year Comparison

	2024	2023	Change
Revenue	$207,336	$207,416	0.0%
Expenses	$199,034	$318,083	-0.4%
Net Income	$8,302	$-110,667	-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

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
Mark Grunblatt	President	2.00	Officer Director	$0	$0	$0
Rivka Tadjer	Vice President	2.00	Officer Director	$0	$0	$0
Barbara Cohen	Director	2.00	Director	$0	$0	$0
Lukas Brenowitz	Director	2.00	Director	$0	$0	$0
Nathan Borsky	Director	2.00	Director	$0	$0	$0
Jenny Bryant	Director	2.00	Director	$0	$0	$0
Harv Hilowitz	Director	2.00	Director	$0	$0	$0
Bob Friedman	Director	2.00	Director	$0	$0	$0
Glenn Grubard	Director	2.00	Director	$0	$0	$0
Rebecca Rose	Director	2.00	Director	$0	$0	$0
MaryAlice Schleuderer	Director	2.00	Director	$0	$0	$0
Arlene Cohen	Secretary	2.00	Officer Director	$0	$0	$0
Rondavid Gold	Director	2.00	Director	$0	$0	$0
Joseph Cohen	Director	2.00	Director	$0	$0	$0
Skit Rabbino	Director	2.00	Director	$0	$0	$0
Jeffrey Farber	Director	2.00	Director	$0	$0	$0
Michele Lerner	Treasurer	2.00	Officer 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	$207,336	$199,034	$630,121	$8,302
2023	$207,416	$318,083	$519,447	$-110,667
2022	$-485,791	$392,863	$634,449	$-878,654
2021	$650,411	$550,697	$1,721,899	$99,714
2020	$319,590	$277,704	$1,542,208	$41,886
2019	$258,905	$277,127	$1,329,084	$-18,222
2018	$248,504	$260,445	$1,328,496	$-11,941

Jewish Federation of Ulster County Inc