JEWISH FEDERATION OF BROOME COUNTY INC (EIN 237300057) - 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

1958

Legal Domicile

Principal Officer

SHELLEY HUBAL

Phone

6077242332

Tax Period

2023-01-01 to 2023-12-31

JEWISH FEDERATION OF BROOME COUNTY INC, founded in 1958, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $604K in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. Net assets of $2.4M represent 48 months of operating reserves.

Mission

TO IMPROVE THE QUALITY OF JEWISH LIFE IN THE SOUTHERN TIER OF NEW YORK STATE AND TO PROMOTE JEWISH IDENTITY AND WELFARE, IN ISRAEL AND THROUGHOUT THE WORLD.

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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 $438,187

Program Service Revenue $40,233

Investment Income $43,351

Other Revenue $81,734

TOTAL REVENUE $603,505

Expense Breakdown

Grants Paid $299,542

Salaries & Benefits $159,989

Fundraising Expenses $23,378

Program Expenses $484,375

Other Expenses $137,458

TOTAL EXPENSES $596,989

Year-over-Year Comparison

	2023	2022	Change
Revenue	$603,505	$445,754	+0.4%
Expenses	$596,989	$522,303	+0.1%
Net Income	$6,516	$-76,549	-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

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

$38,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHELLEY HUBAL	Executive Dir.	40.00	Officer	$38,000	$0	$38,000
CATHY VELENCHIK	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSH SHAPIRO	BOARD MEMBER	1.00	Director	$0	$0	$0
SHERYL BRUMER	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFFREY SHAPIRO	Treasurer	1.00	Officer Director	$0	$0	$0
LEE SCHECTER	Assistant Treas	1.00	Officer Director	$0	$0	$0
TARA KAMINSKY	BOARD MEMBER	1.00	Director	$0	$0	$0
RITA BLEIER	BOARD MEMBER	1.00	Director	$0	$0	$0
DR MARK WALKER	Vice President	1.00	Officer Director	$0	$0	$0
SUZANNE HOLWITT	President	5.00	Officer Director	$0	$0	$0
CHARLES GILINSKY	ASSISTANT SCTY	1.00	Officer Director	$0	$0	$0
BARBARA MULLEN	BOARD MEMBER	1.00	Director	$0	$0	$0
EILEEN MILLER	Secretary	1.00	Officer Director	$0	$0	$0
JENNIFER STONE	BOARD MEMBER	1.00	Director	$0	$0	$0
REBECCA GOLDSTEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF PLATSKY	BOARD MEMBER	1.00	Director	$0	$0	$0
SONDRA FOREMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
NANCY DORFMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE GILBERT	BOARD MEMBER	1.00	Director	$0	$0	$0
ROSE SHAPIRO	BOARD MEMBER	1.00	Director	$0	$0	$0
DENNIS FOREMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
RABBI BENNY KELLMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
NEISEN LUKS	BOARD MEMBER	1.00	Director	$0	$0	$0
HOWARD WARNER	Past President	1.00	Director	$0	$0	$0
RABBI MOSHE SHMARYAHU	BOARD MEMBER	1.00	Director	$0	$0	$0
ARTHUR SIEGEL	BOARD MEMBER	1.00	Director	$0	$0	$0
RABBI ZEV SILBER	BOARD MEMBER	1.00	Director	$0	$0	$0
RABBI AARON SLONIM	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN WALKER	BOARD MEMBER	1.00	Director	$0	$0	$0
RANDY FRIEDMAN	CRC CHAIR	1.00	Director	$0	$0	$0
ARIEH ULLMANN	BOARD MEMBER	1.00	Director	$0	$0	$0
MARILYN BELL	CAMPAIGN CHAIR	1.00	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	No data	No data	No data	No data
2023	$603,505	$596,989	$2,456,073	$6,516
2022	$445,754	$522,303	$2,269,994	$-76,549
2021	$647,093	$463,318	$2,646,534	$183,775
2020	$416,954	$488,038	$2,433,894	$-71,084
2019	$711,653	$629,943	$2,340,486	$81,710
2018	$700,433	$658,414	$2,056,825	$42,019

JEWISH FEDERATION OF BROOME COUNTY INC