ROCHELLE ZELL JEWISH HIGH SCHOOL ENDOWMENT FUND (EIN 203088136) - 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

2006

Legal Domicile

Principal Officer

LYNN SCHRAYER

Phone

8474706700

Tax Period

2024-07-01 to 2025-06-30

ROCHELLE ZELL JEWISH HIGH SCHOOL ENDOWMENT FUND, founded in 2006, is a small nonprofit in the Education sector that reported $873K in total revenue in fiscal year 2017. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $1.3M exceeded revenue, resulting in a 52% operating deficit.

Mission

THE ENDOWMENT RAISES, HOLDS, INVESTS, AND THEN ALLOCATES RESOURCES TO ROCHELLE ZELL JEWISH HIGH SCHOOL.

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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 $10,926,523

Program Service Revenue $0

Investment Income $920,000

Other Revenue $0

TOTAL REVENUE $11,846,523

Expense Breakdown

Grants Paid $736,200

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $736,200

Other Expenses $33,593

TOTAL EXPENSES $769,793

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,846,523	$2,066,286	+4.7%
Expenses	$769,793	$2,635,915	-0.7%
Net Income	$11,076,730	$-569,629	-20.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYNN SCHRAYER	PRESIDENT	2.00	Officer Director	$0	$0	$0
MICHAEL SMALL	SECRETARY	1.50	Officer Director	$0	$0	$0
ROB ROMANOFF	DIRECTOR	1.00	Director	$0	$0	$0
ARI TAITZ	DIRECTOR	1.00	Director	$0	$0	$0
REUBEN WARSHAWSKY	DIRECTOR	1.00	Director	$0	$0	$0
ADAM WINICK	TREASURER	1.50	Officer Director	$0	$0	$0
ZACH FRANKEL	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	$11,846,523	$769,793	$24,910,120	$11,076,730
2024	$2,066,286	$2,635,915	$13,419,880	$-569,629
2023	$1,765,515	$1,318,460	$14,875,756	$447,055
2022	$2,264,136	$1,217,203	$14,912,181	$1,046,933
2021	$1,220,882	$917,184	$13,865,248	$303,698
2020	$735,143	$1,198,253	$13,571,550	$-463,110
2019	$740,958	$1,230,904	$14,034,660	$-489,946
2018	$873,257	$1,330,459	$14,524,606	$-457,202

ROCHELLE ZELL JEWISH HIGH SCHOOL ENDOWMENT FUND