TAMPA JCCFEDERATION INC

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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

1954

Legal Domicile

Principal Officer

GARY GOULD

Phone

8137694720

Tax Period

2024-07-01 to 2025-06-30

TAMPA JCCFEDERATION INC, founded in 1954, is a mid-sized nonprofit in the Recreation & Sports sector that reported $12.2M in total revenue in fiscal year 2024.

Mission

OUR MISSION IS TO STRENGTHEN THE HEALTH, EDUCATION, CULTURE AND WELFARE OF OUR COMMUNITY; TO ENRICH JEWISH LIFE IN THE TAMPA BAY AREA; AND TO CONNECT WITH AND SUPPORT THE PEOPLE OF ISRAEL AND THE GLOBAL JEWISH COMMUNITY. OUR VISION: THE TAMPA JEWISH COMMUNITY CENTERS AND FEDERATION IS THE HEART OF A VIBRANT, HARMONIOUS AND CONNECTED COMMUNITY THAT EMBRACES EVERYONE. WE STRIVE TO:BE THE CENTER FOR JEWISH ACTIVITY IN TAMPA AND PROVIDE A WARM AND WELCOMING ENVIRONMENT; OFFER FIRST-CLASS EDUCATIONAL, CULTURAL AND WELLNESS PROGRAMMING, SERVICES AND FACILITIES FOR BOTH CHILDREN AND ADULTS; SERVE AS THE CONNECTIVE TISSUE BETWEEN AND AMONG ALL JEWISH ORGANIZATIONS, AGENCIES AND GROUPS, AND BETWEEN THE JEWISH AND SECULAR COMMUNITIES; PROVIDE A WORK ENVIRONMENT THAT HELPS RECRUIT, RECOGNIZE AND REWARD EXCELLENCE IN STAFF AND VOLUNTEERS. ACTIVELY BUILD OUR CONNECTION WITH THE PEOPLE OF ISRAEL AND THE GLOBAL JEWISH COMMUNITY; MEET OUR CURRENT FISCAL NEEDS AND FINANCIAL GOALS.

Program Service Accomplishments

Program 1

Expenses: $4,732,482

WEINBERG VILLAGE - ADULT ASSISTED LIVING FACILITY CATERING PRIMARILY TO THE AGED AND DISABLED IN THE LOCAL JEWISH COMMUNITY. REVENUE WAS $4,106,019 AND IS REPORTED AS UNRELATED BUSINESS REVENUE.NOTES ON PROGRAM EXPENSES:WEINBERG VILLAGE (WBV) ACTIVITY IS REPORTED ON FORM 990-T AS IT IS A FOR-PROFIT DISREGARDED ENTITY OF THE ORGANIZATION. DUE TO THE DIFFERENT FORMATS FOR ENTERING THE INFORMATION FOR THE 990-T, SOME OF THE WBV EXPENSES ARE LISTED SEPARATELY ON PART IX OF FORM 990. (CONTINUED ON SCHEDULE O)OFFICERS' SALARIES, EMPLOYEE BENEFITS, PROFESSIONAL FEES, RENT, UTILITIES, OCCUPANCY, TRAVEL, DEPRECIATION, AMORTIZATION AND INTEREST EXPENSE ARE COMBINED WITH THE JCC CHILD CARE AND JCC/FEDERATION OTHER PROGRAMS EXPENSES. THE WBV EXPENSES LISTED SEPARATELY ARE DESIGNATED WITH WBV ON THE STATEMENT OF OTHER EXPENSES INCLUDED WITH THE RETURN.

Program 2

Expenses: $3,617,618 Revenue: $181,425

JCC AND FEDERATION OTHER PROGRAMS - REVENUE FROM VARIOUS PROGRAMS ASSOCIATED WITH THE JEWISH COMMUNITY CENTER CAMPUS FACILITY INCLUDING POOL, TENNIS, PARKINSON'S, FILM FESTIVAL, YOUNG ADULT AND...

JCC AND FEDERATION OTHER PROGRAMS - REVENUE FROM VARIOUS PROGRAMS ASSOCIATED WITH THE JEWISH COMMUNITY CENTER CAMPUS FACILITY INCLUDING POOL, TENNIS, PARKINSON'S, FILM FESTIVAL, YOUNG ADULT AND SENIOR PROGRAMS, LARGE COMMUNITY EVENTS E.G. ISRAEL INDEPENDENCE DAY, AND LECTURES.

Program 3

Expenses: $2,898,228 Revenue: $3,034,091

JCC CHILD CARE - NONPROFIT PRESCHOOL, YOUNG ADULTS EDUCATIONAL, SOCIAL DEVELOPMENT PROJECTS, AFTERCARE PROGRAMS AND ENRICHMENT CLASSES.

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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 $4,503,861

Program Service Revenue $7,395,844

Investment Income $325,106

Other Revenue $1,567

TOTAL REVENUE $12,226,378

Expense Breakdown

Grants Paid $743,230

Salaries & Benefits $4,072,712

Fundraising Expenses $858,214

Program Expenses $11,405,499

Other Expenses $8,473,090

TOTAL EXPENSES $13,289,032

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,226,378	$11,537,420	+0.1%
Expenses	$13,289,032	$12,565,774	+0.1%
Net Income	$-1,062,654	$-1,028,354	+0.0%

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

211

Volunteers

250

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

$401,051

Total Directors

Key Employees

$174,105

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY BERGER	PRESIDENT	10.00	Officer Director	$0	$0	$0
JOSEPH PROBASCO	IMMEDIATE PAST PRESIDENT	10.00	Officer Director	$0	$0	$0
CINDY SPAHN	VICE PRESIDENT	8.00	Officer Director	$0	$0	$0
AARON SILBERMAN	TREASURER/SECRETARY	6.00	Officer Director	$0	$0	$0
LIA MANDELBAUM	DIRECTOR	1.00	Director	$0	$0	$0
MELINDA SHEER	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN ELLIS	DIRECTOR, JCRC CHAIR	3.00	Director	$0	$0	$0
DEBBIE TAUB	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JON PHILIPSON	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY SIMON	DIRECTOR	1.00	Director	$0	$0	$0
BARRY LEVINE	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN HAUBENSTOCK	DIRECTOR	1.00	Director	$0	$0	$0
ROCHELLE GROSS	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL STEIN	DIRECTOR	1.00	Director	$0	$0	$0
STEVE SPECTER	DIRECTOR	3.00	Director	$0	$0	$0
JASON MARGOLIN	DIRECTOR	1.00	Director	$0	$0	$0
LYNN MERRIAM	DIRECTOR	1.00	Director	$0	$0	$0
SUE SCHOENBAUM	VICE PRESIDENT	1.00	Director	$0	$0	$0
RICHARD LEVINE	DIRECTOR	1.00	Director	$0	$0	$0
GARY GOULD	CEO	25.00	Officer	$246,914	$6,256	$253,170
JARED RESNICK	CFO	40.00	Officer	$141,429	$6,452	$147,881
SALLY BENJAMIN	CAO	25.00	Key Emp	$167,813	$6,292	$174,105
ALISSA FISCHEL	CHIEF DEVELOPMENT OFFICER	40.00	Highest	$137,717	$6,452	$144,169
ORLANDO GARCIA	DIRECTOR OF FACILITIES	25.00	Highest	$121,924	$6,467	$128,391
JACK ROSS	CHIEF IMPACT OFFICER	40.00	Highest	$0	$6,299	$155,985
MARK GESNER	EXECUTIVE DIRECTOR OF JCCS	40.00	Highest	$138,199	$6,152	$144,351
MARK SEGEL	EXECUTIVE DIRECTOR OF COMBATTING ANTISEMITISM	40.00	Highest	$0	$6,323	$114,678

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	$12,226,378	$13,289,032	$25,055,354	$-1,062,654
2024	$11,537,420	$12,565,774	$23,616,479	$-1,028,354
2023	$9,994,131	$12,558,650	$23,878,126	$-2,564,519
2022	$11,617,232	$11,176,349	$26,712,527	$440,883
2021	$9,159,594	$9,545,817	$29,641,888	$-386,223
2020	$10,140,134	$12,269,961	$26,991,249	$-2,129,827
2019	$12,933,986	$12,541,744	$28,898,615	$392,242
2018	$11,462,999	$12,355,998	$26,787,188	$-892,999