NATIONAL CENTER FOR HEBREW LANGUAG… - 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

2009

Legal Domicile

Principal Officer

JONATHAN ROSENBERG

Phone

6468969478

Tax Period

2024-07-01 to 2025-06-30

NATIONAL CENTER FOR HEBREW LANGUAGE CHAR SCHOOL EXCELLENCE & DEVELOPMENT INC, founded in 2009, is a community nonprofit in the Education sector that reported $7.8M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $7.4M left a modest 6% surplus.

Mission

TO LEAD A NATIONAL MOVEMENT OF EXCEPTIONAL, DIVERSE PUBLIC CHARTER SCHOOLS THAT TEACH MODERN HEBREW TO CHILDREN OF ALL BACKGROUNDS AND PREPARE THEM TO BE SUCCESSFUL GLOBAL CITIZENS.

Program Service Accomplishments

Program 1

Expenses: $5,560,472 Revenue: $3,421,358

HEBREW PUBLIC IS WORKING TO ACCOMPLISH ITS MISSION IN THE FOLLOWING WAYS: WORKING WITH LOCAL COMMUNITIES, CHARTER AUTHORIZERS AND OTHER STAKEHOLDERS TO ESTABLISH NEW SCHOOLS. PROVIDING MANAGEMENT...

HEBREW PUBLIC IS WORKING TO ACCOMPLISH ITS MISSION IN THE FOLLOWING WAYS: WORKING WITH LOCAL COMMUNITIES, CHARTER AUTHORIZERS AND OTHER STAKEHOLDERS TO ESTABLISH NEW SCHOOLS. PROVIDING MANAGEMENT SUPPORT TO NETWORK SCHOOLS. ASSISTING SCHOOLS IN AN ARRAY OF PROGRAMMATIC AND OPERATIONAL AREAS, INCLUDING HEBREW STUDIES, ISRAEL STUDIES, GENERAL CURRICULAR AND INSTRUCTIONAL SUPPORT, SUPPORT FOR BOARDS AND SCHOOL LEADERS, STUDENT RECRUITMENT, BUDGETING, COMPLIANCE AND DATA. DEVELOPING PROGRAMS FOR STUDENT ALUMNI.

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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 $3,667,520

Program Service Revenue $3,421,358

Investment Income $40,110

Other Revenue $718,333

TOTAL REVENUE $7,847,321

Expense Breakdown

Grants Paid $1,025,363

Salaries & Benefits $4,848,896

Fundraising Expenses $545,519

Program Expenses $5,560,472

Other Expenses $1,484,502

TOTAL EXPENSES $7,358,761

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,847,321	$6,832,215	+0.1%
Expenses	$7,358,761	$7,421,221	0.0%
Net Income	$488,560	$-589,006	-1.8%

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

$697,995

Total Directors

Key Employees

$823,353

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARA BLOOM	CHAIR	5.00	Officer Director	$0	$0	$0
ADAM SEMLER	TREASURER	1.00	Officer Director	$0	$0	$0
KARIM CAMARA	DIRECTOR	1.00	Director	$0	$0	$0
MERIDITH VERONA	DIRECTOR	1.00	Director	$0	$0	$0
AMY FEINBLATT	DIRECTOR	1.00	Director	$0	$0	$0
HILLARY LEIBOWITZ	DIRECTOR	1.00	Director	$0	$0	$0
THOM WAYE	DIRECTOR	1.00	Director	$0	$0	$0
NOEMI ZIBUTS	DIRECTOR	1.00	Director	$0	$0	$0
DAVID BUKZIN	DIRECTOR	1.00	Director	$0	$0	$0
ALLYSON GALISHOFF	DIRECTOR	1.00	Director	$0	$0	$0
SAM MARK	DIRECTOR	1.00	Director	$0	$0	$0
LYNETTE TULKOFF	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN ROSENBERG	PRESIDENT & CEO	50.00	Officer	$398,729	$46,000	$444,729
ELYSE CASTELLANO	CHIEF FINANCIAL AND OPERATING OFFICER	50.00	Officer	$247,063	$6,203	$253,266
VALERIE KHAYTINA	CHIEF EXTERNAL OFFICER	50.00	Key Emp	$205,060	$6,195	$211,255
EMILY FERNANDEZ	CHIEF SCHOOLS OFFICER	50.00	Key Emp	$234,088	$36,125	$270,213
MICHELLE GALEOTTI	MANAGING DIRECTOR OF SCHOOL OPERATIONS	50.00	Key Emp	$155,008	$6,591	$161,599
JENNICE D HYDE	CHIEF TALENT OFFICER	50.00	Key Emp	$156,142	$24,144	$180,286
SABRINA BANWAIT	DIRECTOR OF CURRICULUM AND INSTRUCTION	50.00	Highest	$149,324	$18,422	$167,746
NICHEL BRYANT	MANAGING DIRECTOR OF SCHOOL PROGRAMS	50.00	Highest	$146,901	$18,249	$165,150
DORCA CASSEUS	DIRECTOR OF CURRICULUM AND INSTRUCTION	50.00	Highest	$136,171	$9,941	$146,112
MADISON GOULD	SENIOR REGIONAL DIRECTOR OF OPERATIONS	50.00	Highest	$128,750	$16,561	$145,311
NATALIE QUESADA	SENIOR DIRECTOR OF STUDENT SUPPORT	50.00	Highest	$145,062	$10,596	$155,658

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	$7,847,321	$7,358,761	$3,149,735	$488,560
2024	No data	No data	No data	No data
2023	$4,045,292	$3,615,684	$4,773,896	$429,608
2022	$7,861,983	$7,961,203	$4,535,029	$-99,220
2021	$7,260,290	$7,221,879	$4,301,333	$38,411
2020	$9,009,852	$7,746,178	$4,519,185	$1,263,674
2019	$7,992,170	$8,164,090	$24,096,962	$-171,920
2018	$7,783,247	$6,544,281	$19,994,333	$1,238,966

NATIONAL CENTER FOR HEBREW LANGUAGE CHAR SCHOOL EXCELLENCE & DEVELOPMENT INC