JEWISH COMMUNITY CENTER OF METROWE… - 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

1984

Legal Domicile

Principal Officer

JENNIFER HELPRIN

Phone

9735303400

Tax Period

2022-07-01 to 2023-06-30

JEWISH COMMUNITY CENTER OF METROWEST INC, founded in 1984, is a mid-sized nonprofit in the Human Services sector that reported $15.1M in total revenue in fiscal year 2022. Revenue decreased 17% compared to the prior year.

Mission

JCC METROWEST'S VISION IS TO BE THE PREMIER JEWISH SOCIAL, RECREATIONAL, CULTURAL, AND EDUCATIONAL CENTER THAT SERVES THE ENTIRE METROWEST COMMUNITY AND INSPIRES EVERY INDIVIDUAL TO EXPLORE THE BOUNDLESS POTENTIAL OF JUDAISM. (CONTINUED ON SCHEDULE O).

Program Service Accomplishments

Program 1

Expenses: $7,499,880 Revenue: $7,696,602

YOUTH AND CAMPING PROGRAMS SERVE INFANTS THROUGH HIGH SCHOOL AGE CHILDREN. PROVIDES PROGRAMS THAT INFUSE JEWISH VALUES AND CREATES JEWISH EXPERIENCES. INCLUDES AFTER-SCHOOL CARE, SUMMER CAMPS, TEEN...

Program 2

Expenses: $2,543,356 Revenue: $2,225,651

HEALTH AND WELLNESS PROGRAMS PROVIDE GYM, FITNESS CENTER POOL TO OUR MEMBERS OF ALL AGES, SEMINARS ON CURRENT TRENDS, TOPICS OF RELEVANCE IN THE FIELD AND ON-GOING TRAINING STAFF.

Program 3

Expenses: $1,903,234 Revenue: $1,382,944

ADULT PROGRAMS PROVIDE SOCIALIZATION PROGRAMS IN ALL STAGES OF ADULT LIVES INCLUDING SINGLES, COUPLES, WIDOWS AND OLDER ADULTS. PROGRAMMING PROVIDED IN FITNESS, ARTS, COMPUTERS AND TRAVELING.

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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 (2022)

Revenue Breakdown

Contributions & Grants $3,300,623

Program Service Revenue $11,230,735

Investment Income $210,872

Other Revenue $406,049

TOTAL REVENUE $15,148,279

Expense Breakdown

Grants Paid $790,656

Salaries & Benefits $8,859,873

Fundraising Expenses $183,948

Program Expenses $11,946,470

Other Expenses $6,195,503

TOTAL EXPENSES $15,846,032

Year-over-Year Comparison

	2022	2021	Change
Revenue	$15,148,279	$18,192,364	-0.2%
Expenses	$15,846,032	$13,517,303	+0.2%
Net Income	$-697,753	$4,675,061	-1.1%

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

464

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

$597,122

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAWRENCE GOTFRIED	PAST CHAIR, TREASURER	2.00	Officer Director	$0	$0	$0
SHARON SEIDEN	PAST CHAIR	2.00	Director	$0	$0	$0
BARBARA BIRNBAUM	TRUSTEE	2.00	Director	$0	$0	$0
JOYCE GOLDSTEIN	PAST CHAIR	2.00	Director	$0	$0	$0
STEPHEN SEIDEN	PAST CHAIR	2.00	Director	$0	$0	$0
JUDITH LIEBERMAN	PAST CHAIR	2.00	Director	$0	$0	$0
BRADLEY RICE	TRUSTEE, SECRETARY	2.00	Officer Director	$0	$0	$0
MARC GAELEN	TRUSTEE, VICE CHAIR	2.00	Officer Director	$0	$0	$0
AMELIA PERLSTEIN	TRUSTEE, VICE CHAIR	2.00	Officer Director	$0	$0	$0
LAWRENCE REIN	PAST CHAIR	2.00	Director	$0	$0	$0
GARY WAYNE	TRUSTEE	2.00	Director	$0	$0	$0
CAREN FORD	IMMEDIATE PAST CHAIR	2.00	Director	$0	$0	$0
BARRY HAMMERMAN	TRUSTEE	2.00	Director	$0	$0	$0
RONNI JANOFF-WEINSTEIN	TRUSTEE	2.00	Director	$0	$0	$0
KARYN KLEIN	TRUSTEE	2.00	Director	$0	$0	$0
TOM PECK	CHAIR	2.00	Officer Director	$0	$0	$0
RITA RAK	TRUSTEE, VICE CHAIR	2.00	Officer Director	$0	$0	$0
NANCY KORDE	TRUSTEE	2.00	Director	$0	$0	$0
JESSICA WOLFF	TRUSTEE	2.00	Director	$0	$0	$0
SARA-ANN SANDERS	TRUSTEE	2.00	Director	$0	$0	$0
MELISSA WERNICK	TRUSTEE	2.00	Director	$0	$0	$0
TOVAH TRIPP	TRUSTEE	2.00	Director	$0	$0	$0
STUART RAYNOR	CEO	40.00	Officer	$310,380	$19,068	$329,448
JENNIFER HELPRIN	CFO	36.00	Officer	$130,981	$350	$131,331
SHARON GORDON	CPO	40.00	Officer	$109,412	$26,931	$136,343
PAMELLA BITNER	GENERAL MANAGER	40.00	Highest	$109,478	$8,978	$118,456

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	No data	No data	No data	No data
2023	$15,148,279	$15,846,032	$24,396,781	$-697,753
2022	$18,192,364	$13,517,303	$25,434,898	$4,675,061
2021	$9,651,525	$9,834,462	$25,358,973	$-182,937
2020	$13,273,738	$15,323,091	$25,077,999	$-2,049,353
2019	$14,784,500	$16,471,033	$25,552,424	$-1,686,533
2018	$14,337,071	$15,719,669	$27,183,270	$-1,382,598

JEWISH COMMUNITY CENTER OF METROWEST INC