RAYMOND AND MIRIAM KLEIN JCC (D/B/A KLEINLIFE) (EIN 270840848) - 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

2009

Legal Domicile

Principal Officer

ANDRE KRUG

Phone

2156987300

Tax Period

2023-09-01 to 2024-08-31

RAYMOND AND MIRIAM KLEIN JCC (D/B/A KLEINLIFE), founded in 2009, is a community nonprofit in the Recreation & Sports sector that reported $5.0M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $4.6M left a modest 9% surplus.

Mission

THE RAYMOND & MIRIAM KLEIN JCC D/B/A KLEINLIFE, PROVIDES SOCIAL, EDUCATIONAL, AND CULTURAL PROGRAMS, AS WELL AS VITAL SOCIAL SERVICES THROUGH CUTTING EDGE PRACTICES AND INNOVATIVE STRATEGIES FOR CHILDREN THROUGH SENIORS LIVING IN NORTHEAST PHILADELPHIA AND THE SURROUNDING AREAS. MORE THAN 30,000 PEOPLE ARE SERVED ANNUALLY IN A COMPREHENSIVE COMMUNITY CENTER SETTING, CREATING A SENSE OF JEWISH COMMUNITY, WHILE PROVIDING HIGH QUALITY SERVICES TO A COMMUNITY WHO OTHERWISE WOULD NOT BE SERVED.

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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 $2,849,651

Program Service Revenue $1,039,244

Investment Income $224,457

Other Revenue $928,747

TOTAL REVENUE $5,042,099

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,342,266

Fundraising Expenses $21,785

Program Expenses $4,151,248

Other Expenses $2,229,795

TOTAL EXPENSES $4,572,061

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,042,099	$5,507,303	-0.1%
Expenses	$4,572,061	$4,176,941	+0.1%
Net Income	$470,038	$1,330,362	-0.6%

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

300

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

$492,721

Total Directors

$340,672

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDRE KRUG	PRESIDENT & CEO	40.00	Officer Director	$327,454	$13,218	$340,672
STEPHEN KLEIN	CHAIR	2.00	Officer Director	$0	$0	$0
RICHARD BERMAN	VICE CHAIR - DEVELOPMENT	2.00	Officer Director	$0	$0	$0
STEVEN SHOTZ	VICE CHAIR - FINANCE	2.00	Officer Director	$0	$0	$0
GARY FREEDMAN ESQ	DIRECTOR - PAST CHAIR	2.00	Officer Director	$0	$0	$0
JON LEVINE	DIRECTOR - PAST CHAIR	2.00	Officer Director	$0	$0	$0
MAX BERGER	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN CHACKER ESQ	DIRECTOR	2.00	Director	$0	$0	$0
HERSCHEL ELIAS	DIRECTOR	2.00	Director	$0	$0	$0
DEBBIE KLEIN	DIRECTOR	2.00	Director	$0	$0	$0
NELSON KUGEL	DIRECTOR	2.00	Director	$0	$0	$0
ABBY GILBERT	DIRECTOR	2.00	Director	$0	$0	$0
BRUCE GOLDSTEIN	DIRECTOR	2.00	Director	$0	$0	$0
JOY GOLDSTEIN	DIRECTOR	2.00	Director	$0	$0	$0
ESTHER KAPLIN	DIRECTOR	2.00	Director	$0	$0	$0
MATTHEW LIEBMAN	DIRECTOR	2.00	Director	$0	$0	$0
DAVID REIBSTEIN	DIRECTOR	2.00	Director	$0	$0	$0
MURRAY SPAIN	DIRECTOR	2.00	Director	$0	$0	$0
BARBARA SHOTZ	DIRECTOR	2.00	Director	$0	$0	$0
GEORGE WHITEHILL	CHIEF FINANCIAL OFFICER	40.00	Officer	$151,353	$696	$152,049
VICTORIA FAYKIN	VICE PRESIDENT	40.00	Highest	$119,153	$3,046	$122,199
MIGUEL PINTO	ASST. BUILDING SUPERINTENDANT	40.00	Highest	$110,671	$358	$111,029

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	$5,042,099	$4,572,061	$7,670,727	$470,038
2023	$5,507,303	$4,176,941	$7,119,561	$1,330,362
2022	$4,465,799	$4,090,896	$5,871,749	$374,903
2021	$5,591,664	$4,489,013	$5,761,678	$1,102,651
2020	$4,873,950	$4,720,320	$4,780,931	$153,630
2019	$5,108,178	$4,713,939	$4,055,201	$394,239
2018	$5,146,471	$4,856,740	$3,752,670	$289,731

RAYMOND AND MIRIAM KLEIN JCC (D/B/A KLEINLIFE)