Jewish Community Center Of Cincinnati (EIN 310536986) - 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

1935

Legal Domicile

Principal Officer

Marc D Fisher

Phone

5137617500

Tax Period

2023-01-01 to 2023-12-31

Jewish Community Center Of Cincinnati, founded in 1935, is a mid-sized nonprofit in the Recreation & Sports sector that reported $15.8M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Net assets of $39.6M represent 30 months of operating reserves.

Mission

The Mayerson JCC provides cultural, social, educational and recreational programs to the Jewish Community and general community of Greater Cincinnati.

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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 $5,827,003

Program Service Revenue $9,540,130

Investment Income $381,020

Other Revenue $72,743

TOTAL REVENUE $15,820,896

Expense Breakdown

Grants Paid $384,856

Salaries & Benefits $6,535,577

Fundraising Expenses $458,368

Program Expenses $12,605,380

Other Expenses $8,970,213

TOTAL EXPENSES $15,890,646

Year-over-Year Comparison

	2023	2022	Change
Revenue	$15,820,896	$13,240,449	+0.2%
Expenses	$15,890,646	$13,962,525	+0.1%
Net Income	$-69,750	$-722,076	-0.9%

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

235

Volunteers

225

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

$731,679

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lauren Guttman	Secretary-Exited 9/23	1.00	Officer Director	$0	$0	$0
Ernesto Levy	Director	1.00	Director	$0	$0	$0
Stacey Schimberg	Vice President	1.00	Officer Director	$0	$0	$0
Abby Schwartz	Secretary	1.00	Officer Director	$0	$0	$0
Marty Hiudt	Past President - Exited 9/23	1.00	Officer Director	$0	$0	$0
Ronnen Isakov	Immediate Past President	1.00	Director	$0	$0	$0
Mark Knue	Director - Exited 9/23	1.00	Director	$0	$0	$0
Anna Sarembock	Director - Exited 9/23	1.00	Director	$0	$0	$0
Tedd Friedman	Director - Exited 9/23	1.00	Director	$0	$0	$0
Yael Newman	Director	1.00	Director	$0	$0	$0
Robert Oestreicher	Treasurer	1.00	Officer Director	$0	$0	$0
Jennifer Stein	President	3.00	Officer Director	$0	$0	$0
Larry Juran	Director - Exited 9/23	1.00	Director	$0	$0	$0
Esther Pollack-Rootman	Director	1.00	Director	$0	$0	$0
Molly Lewis-Tartaglia	Director	1.00	Director	$0	$0	$0
Steven Baron	Vice President	1.00	Officer Director	$0	$0	$0
Michael Kadetz	Director	1.00	Director	$0	$0	$0
Marc Brafman	Director - Started 9/23	1.00	Director	$0	$0	$0
Jody Brant	Director - Started 9/23	1.00	Director	$0	$0	$0
John Chaiken	Preisdent Appointment - Started 9/23	1.00	Officer Director	$0	$0	$0
Julien Teitelbaum	Director - Started 9/23	1.00	Director	$0	$0	$0
Ariel Weiss	Director - Started 9/23	1.00	Director	$0	$0	$0
Marc Fisher	CEO	60.00	Officer	$347,404	$71,733	$419,137
Jennifer Kash	COO	50.00	Officer	$140,292	$20,140	$160,432
Holly Wolfson	CPO	50.00	Officer	$128,796	$23,314	$152,110
Kevin Rinn	IT Director	50.00	Highest	$113,140	$12,739	$125,879
Ellen Daniel	Marketing Director	50.00	Highest	$103,766	$5,908	$109,674

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	$15,820,896	$15,890,646	$41,037,186	$-69,750
2022	$13,240,449	$13,962,525	$39,137,117	$-722,076
2021	$12,688,103	$11,587,985	$42,849,507	$1,100,118
2020	$11,027,508	$11,431,427	$40,579,570	$-403,919
2019	$12,197,365	$12,802,952	$39,948,082	$-605,587
2018	$11,694,575	$12,740,897	$38,763,636	$-1,046,322

Jewish Community Center Of Cincinnati