KAISERMAN JEWISH COMMUNITY CENTER (EIN 270841715) - 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

2008

Legal Domicile

Principal Officer

ALAN SCHER

Phone

6108967770

Tax Period

2023-09-01 to 2024-08-31

KAISERMAN JEWISH COMMUNITY CENTER, founded in 2008, is a community nonprofit in the Recreation & Sports sector that reported $6.4M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $6.2M left a modest 3% surplus.

Mission

THE KAISERMAN JCC EXISTS TO ENSURE A WARM, WELCOMING AND INCLUSIVE ENVIRONMENT WHERE JEWISH VALUES INSPIRE EXCELLENT SOCIAL, RECREATIONAL, EDUCATIONAL, CULTURAL, AND HUMANITARIAN (CONTINUED ON SCHEDULE O)

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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 $1,411,104

Program Service Revenue $4,763,698

Investment Income $67,022

Other Revenue $200,209

TOTAL REVENUE $6,442,033

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,030,938

Fundraising Expenses $195,746

Program Expenses $5,229,128

Other Expenses $2,190,164

TOTAL EXPENSES $6,221,102

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,442,033	$5,706,058	+0.1%
Expenses	$6,221,102	$5,981,902	+0.0%
Net Income	$220,931	$-275,844	-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

183

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

$279,881

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALAN SCHER	CEO	40.00	Officer	$144,375	$30,121	$174,496
LISA LONGO	CFO	40.00	Officer	$95,119	$10,266	$105,385
DEBBIE ADLER	BOARD MEMBER	1.00	Director	$0	$0	$0
REUT BAROR	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
LAURIE BASS	BOARD MEMBER	1.00	Director	$0	$0	$0
JILL CAINE	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFFREY GILLMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
PHILLIP GRINNELL	PRESIDENT	5.00	Officer Director	$0	$0	$0
NINA GROSSBERG	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID GROVERMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
NEIL HAIMM	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON HERMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIEL HOROWITZ	SECRETARY	1.00	Officer Director	$0	$0	$0
MARVIN KLINE	TREASURER	1.00	Officer Director	$0	$0	$0
SUSAN PULTMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
CINDY SMUKLER	BOARD MEMBER	1.00	Director	$0	$0	$0
MARC SWARBRICK	BOARD MEMBER	1.00	Director	$0	$0	$0
SHIRA KAISERMAN VERTERAMO	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIEL WEISS	BOARD MEMBER	1.00	Director	$0	$0	$0
TANI WEISSMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MIRIAM ZAHAVY	BOARD MEMBER	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	$6,442,033	$6,221,102	$3,004,643	$220,931
2023	$5,706,058	$5,981,902	$2,814,558	$-275,844
2022	$4,667,675	$4,349,604	$2,754,171	$318,071
2021	$4,057,949	$3,312,467	$3,173,049	$745,482
2020	$3,443,594	$3,332,791	$4,919,536	$110,803
2019	$4,074,698	$4,148,461	$4,739,100	$-73,763
2018	$3,564,776	$4,040,122	$5,602,161	$-475,346

KAISERMAN JEWISH COMMUNITY CENTER