CHICAGO CENTER FOR JEWISH GENETIC … - 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

2003

Legal Domicile

Principal Officer

DENNIS KESSLER

Phone

3123574790

Tax Period

2023-07-01 to 2024-06-30

CHICAGO CENTER FOR JEWISH GENETIC DISORDERS, founded in 2003, is a small nonprofit in the Health Care sector that reported $586K in total revenue in fiscal year 2023. The organization ran a surplus of $107K, a strong 18% operating margin.

Mission

THE NORTON & ELAINE SARNOFF CENTER FOR JEWISH GENETICS (THE CENTER) IS AN EDUCATIONAL RESOURCE FOR HEREDITARY CANCERS AND JEWISH GENETIC DISORDERS. WORKING CLOSELY WITH CLERGY, HEALTH CARE PROFESSIONALS, SUPPORT ORGANIZATIONS AND DEDICATED INDIVIDUALS, THE CENTER STRIVES TO INFORM COMMUNITY MEMBERS AND RAISE AWARENESS OF AVAILABLE OPTIONS, INCLUDING ITS OWN SUBSIDIZED GENETIC COUNSELING AND SCREENING PROGRAM, SO THEY CAN PLAN FOR A HEALTHY FUTURE.

Program Service Accomplishments

Program 1

Expenses: $411,882 Revenue: $15,802

WE TRANSLATE LABORATORY DISCOVERIES INTO ACCESSIBLE INFORMATION FOR THE JEWISH COMMUNITY, HEALTH CARE PROVIDERS, RABBIS AND THE GENERAL PUBLIC WHILE STRIVING TO RAISE AWARENESS THROUGH EDUCATION...

WE TRANSLATE LABORATORY DISCOVERIES INTO ACCESSIBLE INFORMATION FOR THE JEWISH COMMUNITY, HEALTH CARE PROVIDERS, RABBIS AND THE GENERAL PUBLIC WHILE STRIVING TO RAISE AWARENESS THROUGH EDUCATION, SCREENING AND PREVENTION PROGRAMS, AN INFORMATION AND REFERRAL HELP LINE, AND ADVOCACY.GOALS AND OBJECTIVESWE SERVE:-THE PUBLIC AND JEWISH COMMUNITY-PHYSICIANS-HEALTH PROFESSIONALS-RABBISOUR GOALSTO PROVIDE:-COMMUNITY EDUCATION AND AWARENESS-PROFESSIONAL EDUCATION-SCREENING AND PREVENTION PROGRAMS-INFORMATION AND REFERRAL-ADVOCACYOUR OBJECTIVES:-CREATE OUTREACH PROGRAMS TO COMMUNITY MEMBERS AND RABBIS-DEVELOP EDUCATIONAL PROGRAMS FOR PHYSICIANS, HEALTH PROFESSIONALS & STUDENTS-BECOME A CLEARINGHOUSE FOR A FULL RANGE OF SERVICES-PROVIDE INFORMATION ON CURRENT RESEARCH AND TREATMENT-WORK WITH OTHER ORGANIZATIONS IN CHICAGO AND AROUND THE WORLD-FACILITATE EXCHANGE OF INFORMATION NATIONALLY AND INTERNATIONALLY-INCORPORATE ETHICAL ISSUES FROM WITHIN THE JEWISH COMMUNITY-INFORM PUBLIC POLICY FOR IMPROVING HEALTH CARE

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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 (2023)

Revenue Breakdown

Contributions & Grants $579,572

Program Service Revenue $15,802

Investment Income $-9,508

Other Revenue $0

TOTAL REVENUE $585,866

Expense Breakdown

Grants Paid $0

Salaries & Benefits $264,947

Fundraising Expenses $0

Program Expenses $411,882

Other Expenses $214,355

TOTAL EXPENSES $479,302

Year-over-Year Comparison

	2023	2022	Change
Revenue	$585,866	$613,313	0.0%
Expenses	$479,302	$387,581	+0.2%
Net Income	$106,564	$225,732	-0.5%

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

N/A

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

$624,180

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDWARD LINN	CHAIR	0.30	Officer Director	$0	$0	$0
RABBI AARON MELMAN	TREASURER	0.30	Officer Director	$0	$0	$0
DENA LEVY	SECRETARY	0.30	Officer Director	$0	$0	$0
JOEL CHARROW	DIRECTOR	0.30	Director	$0	$0	$0
ARON GREENBURG	DIRECTOR	0.30	Director	$0	$0	$0
MARTY HORN	DIRECTOR	0.30	Director	$0	$0	$0
DENNIS KESSLER	DIRECTOR	0.30	Director	$0	$0	$0
KARIN KLEIN	DIRECTOR	0.30	Director	$0	$0	$0
GERSHON Y LOCKER	DIRECTOR	0.30	Director	$0	$0	$0
ALAN PEACEMAN	DIRECTOR	0.30	Director	$0	$0	$0
COURTNEY SCHERR	DIRECTOR	0.30	Director	$0	$0	$0
SIVAN SCHONDORF	DIRECTOR	0.30	Director	$0	$0	$0
SHARI SNOW	DIRECTOR	0.30	Director	$0	$0	$0
SHELLY WEISS MCQUAID	DIRECTOR	0.30	Director	$0	$0	$0
ANDREA YABLON	DIRECTOR	0.30	Director	$0	$0	$0
JAMES PINKSTON	ASST. TREASURER	0.30	Officer	$0	$48,056	$352,592
PETER CHISWICK	ASST. TREASURER	0.30	Officer	$0	$38,508	$271,588

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	No data	No data	No data	No data
2024	$585,866	$479,302	$1,718,438	$106,564
2023	$613,313	$387,581	$1,516,802	$225,732
2022	$560,308	$581,525	$1,243,072	$-21,217
2021	$624,209	$500,386	$1,390,607	$123,823
2020	$526,906	$572,808	$1,133,163	$-45,902
2019	$634,371	$577,010	$1,185,006	$57,361
2018	$734,362	$532,238	$1,132,266	$202,124

CHICAGO CENTER FOR JEWISH GENETIC DISORDERS