JEWISH CEMETERY ASSOCIATION OF GREATER NEW HAVEN INC (EIN 205011721) - 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

2004

Legal Domicile

Principal Officer

ERIC HENDLIN

Phone

2033872424

Tax Period

2024-08-01 to 2025-07-31

JEWISH CEMETERY ASSOCIATION OF GREATER NEW HAVEN INC, founded in 2004, is a small nonprofit in the Mutual Benefit sector that reported $137K in total revenue in fiscal year 2024. Revenue fell 33% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $27K, a strong 19% operating margin.

Mission

THE JEWISH CEMETERY ASSOCIATION OF GREATER NEW HAVEN WAS FORMED TO REPAIR AND MAINTAIN JEWISH CEMETERIES IN THE GREATER NEW HAVEN COMMUNITY AFTER THEIR FOUNDERS CEASED TO EXIST. THE ASSOCIATION PROVIDES A DECENT AND DIGNIFIED RESTING PLACE FOR LOVED ONES IN ACCORDANCE WITH JEWISH TRADITIONS.

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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 $0

Program Service Revenue $125,976

Investment Income $11,225

Other Revenue $0

TOTAL REVENUE $137,201

Expense Breakdown

Grants Paid $0

Salaries & Benefits $27,443

Fundraising Expenses $0

Program Expenses $59,038

Other Expenses $83,013

TOTAL EXPENSES $110,456

Year-over-Year Comparison

	2024	2023	Change
Revenue	$137,201	$204,847	-0.3%
Expenses	$110,456	$141,496	-0.2%
Net Income	$26,745	$63,351	-0.6%

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

$25,234

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RABBI DR BEN SCOLNIC	DIRECTOR	1.00	Director	$0	$0	$0
INA SILVERMAN	DIRECTOR	1.00	Director	$0	$0	$0
PETER ALPERT	DIRECTOR	1.00	Director	$0	$0	$0
MARTIN RUDNICK	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD EPSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
NORMAN GOODMAN	DIRECTOR	1.00	Director	$0	$0	$0
JAMES SHURE	DIRECTOR	1.00	Director	$0	$0	$0
PAUL TERMAN	DIRECTOR	1.00	Director	$0	$0	$0
BOB BOGDANOFF	DIRECTOR	1.00	Director	$0	$0	$0
BEV CRESPI	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW HODES	EXECUTIVE DIRECTOR	22.00	Officer	$25,234	$0	$25,234
ANDREW WEINSTEIN	PRESIDENT	1.00	Officer	$0	$0	$0
STEPHEN SALTZMAN	VICE PRESIDENT	1.00	Officer	$0	$0	$0
ERIC HENDLIN	TREASURER	1.00	Officer	$0	$0	$0
LAUREN BROWN	SECRETARY	1.00	Officer	$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	$137,201	$110,456	$211,526	$26,745
2024	$204,847	$141,496	$183,940	$63,351
2023	$137,505	$96,305	$121,288	$41,200
2022	$113,945	$99,580	$82,149	$14,365
2021	$137,921	$99,947	$67,763	$37,974
2020	$98,699	$104,666	$31,709	$-5,967
2019	$87,639	$99,817	$39,117	$-12,178
2018	$91,393	$93,750	$43,624	$-2,357

JEWISH CEMETERY ASSOCIATION OF GREATER NEW HAVEN INC