JEWISH COMMUNITY CENTER OF ORANGE … - 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

1983

Legal Domicile

Principal Officer

SCOTT BRASWELL

Phone

9494353400

Tax Period

2024-01-01 to 2024-12-31

JEWISH COMMUNITY CENTER OF ORANGE COUNTY, founded in 1983, is a mid-sized nonprofit in the Human Services sector that reported $17.8M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. Net assets of $42.3M represent 29 months of operating reserves.

Mission

THE MISSION OF THE JEWISH COMMUNITY CENTER OF ORANGE COUNTY IS TO ENRICH JEWISH LIFE THROUGH COUNTY-WIDE SOCIAL ACTIVITIES WHICH INCLUDE RECREATIONAL, SOCIAL, EDUCATIONAL, AND CULTURAL ACTIVITIES.

Program Service Accomplishments

Program 1

Expenses: $16,065,852 Revenue: $13,138,100

THE PURPOSE OF THE CENTER IS TO PROVIDE COMMUNITY WIDE SOCIAL, CULTURAL, EDUCATIONAL, AND RECREATIONAL ACTIVITIES. THE VARIOUS PROGRAMS HAVE ALLOWED MEMBERSHIP TO GROW AND TO INCREASE THE PROGRAMS...

THE PURPOSE OF THE CENTER IS TO PROVIDE COMMUNITY WIDE SOCIAL, CULTURAL, EDUCATIONAL, AND RECREATIONAL ACTIVITIES. THE VARIOUS PROGRAMS HAVE ALLOWED MEMBERSHIP TO GROW AND TO INCREASE THE PROGRAMS AVAILABLE TO SENIOR CITIZENS. AT DECEMBER 31, 2024, THE CENTER HAD 2,900 ACTIVE MEMBERS.

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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 $3,501,208

Program Service Revenue $13,138,100

Investment Income $585,928

Other Revenue $569,900

TOTAL REVENUE $17,795,136

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,235,507

Fundraising Expenses $193,831

Program Expenses $16,065,852

Other Expenses $8,323,051

TOTAL EXPENSES $19,558,558

Year-over-Year Comparison

	2024	2023	Change
Revenue	$17,795,136	$14,257,904	+0.2%
Expenses	$19,558,558	$15,324,156	+0.3%
Net Income	$-1,763,422	$-1,066,252	+0.7%

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

443

Volunteers

100

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

Total Directors

Key Employees

$498,271

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HAL ALTMAN	BOARD CHAIR	10.00	Officer Director	$0	$0	$0
IRVING CHASE	IMMEDIATE PAST CHAIR	2.00	Officer Director	$0	$0	$0
ADRIENNE MATROS PSYD	BOARD VICE CHAIR	2.00	Officer Director	$0	$0	$0
WENDY STARK	BOARD VICE CHAIR	2.00	Officer Director	$0	$0	$0
DANA SUSSON	BOARD VICE CHAIR	2.00	Officer Director	$0	$0	$0
RICHARD MERAGE	BOARD TREASURER	2.00	Officer Director	$0	$0	$0
NANCY CHASE	BOARD SECRETARY	2.00	Officer Director	$0	$0	$0
DORON ARMONY	BOARD MEMBER	2.00	Director	$0	$0	$0
MARLENE BEACH	BOARD MEMBER	2.00	Director	$0	$0	$0
DEAN BECKER	BOARD MEMBER	2.00	Director	$0	$0	$0
JAMES BERMAN MD	BOARD MEMBER	2.00	Director	$0	$0	$0
JAMIE EVANS	BOARD MEMBER	2.00	Director	$0	$0	$0
MARK FRIEDMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
CINDY FURST	BOARD MEMBER	2.00	Director	$0	$0	$0
DANA HOLLANDER	BOARD MEMBER	2.00	Director	$0	$0	$0
HAL HURWITZ	BOARD MEMBER	2.00	Director	$0	$0	$0
ROBIN KAPLAN	BOARD MEMBER	2.00	Director	$0	$0	$0
JEFF KAUFMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
LAUREN KRAMER	BOARD MEMBER	2.00	Director	$0	$0	$0
A KREITENBERG MD	BOARD MEMBER	2.00	Director	$0	$0	$0
MARTIN MELNICK	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL PALMER	BOARD MEMBER	2.00	Director	$0	$0	$0
DANNY PROSKY	BOARD MEMBER	2.00	Director	$0	$0	$0
JULIE SHERMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
SCOTT SILVERMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
STEVE SOLOMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
MARK SUSSON	BOARD MEMBER	2.00	Director	$0	$0	$0
PIETER VAN ES	BOARD MEMBER	2.00	Director	$0	$0	$0
JAY WITZLING	BOARD MEMBER	2.00	Director	$0	$0	$0
SCOTT BRASWELL	CEO	40.00	Key Emp	$305,000	$14,000	$319,000
LEE TRINGALI	CFO	40.00	Key Emp	$158,968	$20,303	$179,271
AUDRA MARTIN	DIRECTOR	40.00	Highest	$166,265	$9,033	$175,298
JULIE HOLDAWAY	CHIEF STRATEGY & LEARNING OFFICER	40.00	Highest	$186,106	$15,272	$201,378
ZACH FULLER	COO	40.00	Highest	$170,833	$5,240	$176,073

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	$17,795,136	$19,558,558	$44,728,388	$-1,763,422
2023	$14,257,904	$15,324,156	$46,134,590	$-1,066,252
2022	$15,009,702	$14,208,252	$46,237,053	$801,450
2021	$13,973,640	$11,641,362	$46,780,359	$2,332,278
2020	$8,478,833	$11,087,227	$45,750,843	$-2,608,394
2019	$14,427,590	$14,638,760	$47,869,743	$-211,170
2018	$14,926,934	$15,498,909	$47,587,455	$-571,975

JEWISH COMMUNITY CENTER OF ORANGE COUNTY