RUTGERS HILLEL CORPORATION (EIN 260177367) - 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

2007

Legal Domicile

Principal Officer

LISA GLASS

Tax Period

2023-07-01 to 2024-06-30

RUTGERS HILLEL CORPORATION, founded in 2007, is a community nonprofit that reported $2.9M in total revenue in fiscal year 2023. Revenue surged 87% from the prior year, signaling strong growth momentum. The organization ran a surplus of $728K, a strong 25% operating margin.

Mission

TO ENRICH THE LIVES OF JEWISH UNDERGRADUATES AT THE NEW BRUNSWICK CAMPUS OF RUTGERS - THE STATE UNIVERSITY OF NEW JERSEY.

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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 $2,842,919

Program Service Revenue $42,397

Investment Income $2,067

Other Revenue $0

TOTAL REVENUE $2,887,383

Expense Breakdown

Grants Paid $30,000

Salaries & Benefits $950,914

Fundraising Expenses $113,239

Program Expenses $1,850,480

Other Expenses $1,140,391

TOTAL EXPENSES $2,159,118

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,887,383	$1,541,399	+0.9%
Expenses	$2,159,118	$1,971,015	+0.1%
Net Income	$728,265	$-429,616	-2.7%

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

150

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

$220,544

Total Directors

$112,539

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA HARRIS GLASS	CHIEF EXECUTIVE OFFICER	50.0	Officer Director	$112,539	$0	$112,539
RABBI ESTHER REED	CHIEF EXPERIENCE OFFICER	50.0	Officer	$108,005	$0	$108,005
JUDITH HARRISON	PRESIDENT	2.5	Officer Director	$0	$0	$0
MICHAEL ELCHONESS	VICE PRESIDENT	2.5	Officer Director	$0	$0	$0
ROY TANZMAN	DIRECTOR	0.5	Director	$0	$0	$0
ARIEL KAPOANO	SECRETARY	2.5	Officer Director	$0	$0	$0
ED GUTTENPLAN	TREASURER	2.5	Officer Director	$0	$0	$0
ROBERT KUCHNER	IMMEDIATE PAST PRESIDENT	2.5	Officer Director	$0	$0	$0
DR RICHARD BULLOCK	DIRECTOR	0.5	Director	$0	$0	$0
BRYCE DIAMOND	DIRECTOR	0.5	Director	$0	$0	$0
DR MILTON HEUMANN	DIRECTOR	0.5	Director	$0	$0	$0
DR ERIC WALLENSTEIN	DIRECTOR	0.5	Director	$0	$0	$0
LANNY LIVINGSTON	DIRECTOR	0.5	Director	$0	$0	$0
LEW MARKOWITZ	DIRECTOR	0.5	Director	$0	$0	$0
ZEKE PARISER	DIRECTOR	0.5	Director	$0	$0	$0
KAREN SMALL	DIRECTOR	0.5	Director	$0	$0	$0
PHILIP B VINICK	DIRECTOR	0.5	Director	$0	$0	$0
SCOTT WITTENBERG	DIRECTOR	0.5	Director	$0	$0	$0
MARC SHEGOSKI	DIRECTOR	0.5	Director	$0	$0	$0
VICTORIA RIVKIN	DIRECTOR	0.5	Director	$0	$0	$0
ROBERTA ABRAMS	DIRECTOR	0.5	Director	$0	$0	$0
HARRIS LAUFER	DIRECTOR	0.5	Director	$0	$0	$0
FELICIA SIEGEL	DIRECTOR	0.5	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
2025	No data	No data	No data	No data
2024	$2,887,383	$2,159,118	$12,864,120	$728,265
2023	$1,541,399	$1,971,015	$13,194,475	$-429,616
2022	$1,812,333	$1,990,386	$13,995,809	$-178,053
2021	$1,417,282	$1,894,398	$14,404,238	$-477,116
2020	$2,558,536	$2,140,771	$15,392,449	$417,765
2020	$2,675,864	$2,008,949	$15,809,871	$666,915
2019	$2,926,484	$2,466,250	$15,491,020	$460,234
2018	$2,223,840	$2,802,763	$15,688,964	$-578,923

RUTGERS HILLEL CORPORATION