JEWISH COMMUNITY FEDERATION OF THE… - Form 990 Financial Data

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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

1950

Legal Domicile

Principal Officer

RICHARD COHEN

Phone

3157332343

Tax Period

2024-06-01 to 2025-05-31

JEWISH COMMUNITY FEDERATION OF THE MOHAWK VALLEY INC, founded in 1950, is a community nonprofit in the Education sector that reported $1.1M in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 13% operating deficit.

Mission

TO ENSURE JEWISH CONTINUITY, TO ENRICH AND SUPPORT JEWISH UNITY, AND TO PROMOTE THE WELL BEING OF THE GENERAL COMMUNITY AND THE PEOPLE OF ISRAEL.

Program Service Accomplishments

Program 1

Expenses: $496,237 Revenue: $782,040

COMMUNITY SERVICE PROGRAMS: 1) CULTURAL ARTS 2) PHYSICAL EDUCATION 3) SENIORS 4) PRESCHOOL 5) CHILDRENS SUMMER CAMP 6) TEEN ACTIVITIES 7) ADULT ACTIVITIES. OVER 2,000 PEOPLE PARTICIPATE ANNUALLY.

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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 $204,533

Program Service Revenue $782,040

Investment Income $203

Other Revenue $69,145

TOTAL REVENUE $1,055,921

Expense Breakdown

Grants Paid $2,342

Salaries & Benefits $748,639

Fundraising Expenses $20,853

Program Expenses $496,237

Other Expenses $441,513

TOTAL EXPENSES $1,192,494

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,055,921	$1,441,464	-0.3%
Expenses	$1,192,494	$1,176,440	+0.0%
Net Income	$-136,573	$265,024	-1.5%

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

$81,632

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR SID BLATT	DIRECTOR	1.00	Director	$0	$0	$0
CECILY EIDELHOCH	DIRECTOR	1.00	Director	$0	$0	$0
MARSHA SILVERMAN	1ST VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JOE SILBERLICHY	DIRECTOR	1.00	Director	$0	$0	$0
STEVE CRITELLI	DIRECTOR	1.00	Director	$0	$0	$0
RANDY ROCKFORD	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW COHEN	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD DINERSTEIN	SECRETARY	2.00	Officer Director	$0	$0	$0
ANNE YOSS	PRES EMERITUS	2.00	Officer Director	$0	$0	$0
ELLEN ABELOVE	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD COHEN	PRESIDENT	2.00	Officer Director	$0	$0	$0
SHARON GOLDENSON	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA GOODMAN	DIRECTOR	1.00	Director	$0	$0	$0
RABBI HOWARD MATASAR	DIRECTOR	1.00	Director	$0	$0	$0
RABBI PETER SCHAKTMAN	DIRECTOR	1.00	Director	$0	$0	$0
VICTOR PEARLMAN	EXECUTIVE DIRECTOR	40.00	Officer	$81,632	$0	$81,632

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	$1,055,921	$1,192,494	$3,181,208	$-136,573
2024	$1,441,464	$1,176,440	$3,222,654	$265,024
2023	$1,053,135	$1,118,792	$2,636,318	$-65,657
2022	$1,124,709	$940,838	$2,764,978	$183,871
2021	$935,656	$877,093	$2,787,180	$58,563
2020	$708,803	$823,173	$2,330,224	$-114,370
2019	$780,005	$800,274	$2,263,386	$-20,269

JEWISH COMMUNITY FEDERATION OF THE MOHAWK VALLEY INC