BAYONNE JEWISH COMMUNITY CENTER (EIN 221500547) - 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

1952

Legal Domicile

Principal Officer

DR ELLEN GOLDBERG

Phone

2014326900

Tax Period

2023-01-01 to 2023-12-31

BAYONNE JEWISH COMMUNITY CENTER, founded in 1952, is a community nonprofit that reported $3.9M in total revenue in fiscal year 2023. The organization ran a surplus of $687K, a strong 18% operating margin.

Mission

THE COMMUNITY CENTER PROVIDES HEALTH, RECREATIONAL, EDUCATIONAL, CULTURAL ACTIVITES AND FACILITIES TO ITS MEMBERS AND THE GENERAL PUBLIC. THE COMMUNITY CENTER ALSO PROVIDES DAYCARE FACILITEIES AND OTHER YOUTH PROGRAMS TO THE COMMUNITY.

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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 $320,864

Program Service Revenue $3,352,609

Investment Income $196,123

Other Revenue $0

TOTAL REVENUE $3,869,596

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,085,755

Fundraising Expenses $0

Program Expenses $2,705,394

Other Expenses $1,096,574

TOTAL EXPENSES $3,182,329

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,869,596	$3,714,464	+0.0%
Expenses	$3,182,329	$2,744,065	+0.2%
Net Income	$687,267	$970,399	-0.3%

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

106

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

$422,115

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ILONA J ROSENBERG	PRESIDENT	2.00	Officer Director	$0	$0	$0
ARLENE LICHTENFELD	BOARD MEMBER	1.00	Director	$0	$0	$0
MARCLA RIPPS	BOARD MEMBER	1.00	Director	$0	$0	$0
ARNOLD WENDROFF	BOARD MEMBER	1.00	Director	$0	$0	$0
VARDA WENDROFF	BOARD MEMBER	1.00	Director	$0	$0	$0
DR ELLEN F GOLDBERG	EXECUTIVE DIRECTOR	40.00	Officer	$271,346	$0	$271,346
SOPHIE G AYAD	DIRECTOR OF FINANCE	40.00	Officer	$150,769	$0	$150,769

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	No data	No data	No data	No data
2023	$3,869,596	$3,182,329	$6,192,982	$687,267
2022	$3,714,464	$2,744,065	$5,487,678	$970,399
2021	$3,956,445	$2,416,814	$4,850,193	$1,539,631
2020	$2,057,772	$2,215,766	$3,695,896	$-157,994
2019	$2,817,261	$2,183,270	$3,580,820	$633,991
2018	$2,487,415	$1,986,592	$2,905,589	$500,823

BAYONNE JEWISH COMMUNITY CENTER