JEWISH COMMUNITY CENTER OF THE DELAWARE VALLEY (EIN 210637383) - 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

1940

Legal Domicile

Principal Officer

IAN ROHIN

Phone

6096067070

Tax Period

2023-10-01 to 2024-09-30

JEWISH COMMUNITY CENTER OF THE DELAWARE VALLEY, founded in 1940, is a community nonprofit in the Religion sector that reported $1.5M in total revenue in fiscal year 2023. Expenses of $1.4M left a modest 7% surplus.

Mission

SINCE 1911, THE JCC HAS SERVED AS A WELCOMING HUB FOR THE COMMUNITY, DEDICATED TO ENHANCING JEWISH LIFE FOR ALL AGES THROUGH ENGAGING SOCIAL, CULTURAL, RECREATIONAL PROGRAMS AND SERVICES.

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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 $176,071

Program Service Revenue $1,299,684

Investment Income $807

Other Revenue $11,870

TOTAL REVENUE $1,488,432

Expense Breakdown

Grants Paid $0

Salaries & Benefits $636,725

Fundraising Expenses $17,074

Program Expenses $1,273,669

Other Expenses $752,952

TOTAL EXPENSES $1,389,677

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,488,432	$1,494,961	0.0%
Expenses	$1,389,677	$1,492,321	-0.1%
Net Income	$98,755	$2,640	+36.4%

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

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
ALI ADELSON	BOARD MEMBER	1.00	Director	$0	$0	$0
LYNNE AZARCHI	BOARD MEMBER	0.50	Director	$0	$0	$0
ALBERT CELESTE	BOARD MEMBER	0.50	Director	$0	$0	$0
MARSHALL KINZER	BOARD MEMBER	0.50	Officer Director	$0	$0	$0
JASON KRANE	VICE PRESIDE	1.00	Director	$0	$0	$0
RON MINSKY	BOARD MEMBER	1.00	Director	$0	$0	$0
IAN ROHIN	PRESIDENT	1.50	Officer Director	$0	$0	$0
ROBYN SAFRAN	BOARD MEMBER	0.50	Director	$0	$0	$0
JOSH SELEKMAN	BOARD MEMBER	0.50	Director	$0	$0	$0
JORDAN SHAPIRO	TREASURER	1.00	Officer Director	$0	$0	$0
PATTI WOLD	SECRETARY	0.50	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	$1,488,432	$1,389,677	$1,656,579	$98,755
2023	$1,494,961	$1,492,321	$1,667,482	$2,640
2021	$1,253,996	$1,133,652	$1,033,048	$120,344
2020	$943,469	$961,544	$514,378	$-18,075
2019	$1,196,800	$1,199,296	$366,933	$-2,496
2018	$1,090,690	$1,119,463	$410,036	$-28,773

JEWISH COMMUNITY CENTER OF THE DELAWARE VALLEY