Jewish Community Centers of Chicago

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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

1903

Legal Domicile

Principal Officer

Adrienne Goodman

Phone

3127751844

Tax Period

2022-07-01 to 2023-06-30

Jewish Community Centers of Chicago, founded in 1903, is a mid-sized nonprofit in the Human Services sector that reported $45.6M in total revenue in fiscal year 2022.

Mission

Jewish Community Centers of Chicago (JCC Chicago) is an Illinois not-for-profit corporation that works to ensure a vibrant and thriving Chicago community through meaningful and impactful programs inspired by Jewish values. Founded in 1903, JCC Chicago was a gathering place for new immigrants to fill their lives with culture, language, recreation and connection. JCC Chicago is proud to welcome people of all ages, faiths, and backgrounds providing educational, recreational and cultural programming and activities designed to strengthen communities, meet the needs of everyone from infants to seniors, and enrich the lives of all those connected to the agency. Last year alone, JCC Chicago impacted more than 60,000 children, individuals and families throughout the greater metropolitan Chicago Area.

Program Service Accomplishments

Program 1

Expenses: $15,797,523 Revenue: $10,093,886

Early Childhood - JCC Chicago's Early Childhood program is offered at seven sites throughout metropolitan Chicago and the suburbs to provide an excellent educational foundation for over 600 children ages six weeks to four years. The Early Childhood program offers year-round care and both full-day and half-day preschool.

Program 2

Expenses: $10,452,552 Revenue: $12,632,452

Day Camp - JCC Chicago Day Camp programming is offered at nine locations throughout Chicagoland, serving approximately 3,500 children ages three through thirteen. Day Camps operate during the summer months for sessions ranging from one to eight weeks. Day Camp enables children to discover and expand their interests through various activities, and create friendships with others all in a safe environment.

Program 3

Expenses: $5,179,827 Revenue: $5,586,758

Overnight Chi - JCC Chicago's overnight camp, Camp Chi takes place on a 600-acre campus in Lake Delton, Wisconsin. Camp Chi provides a complete co-ed overnight camping experience for 1,500 youth and teens ages seven to sixteen, offering endless opportunities to campers to explore new interests and build upon individual skills through various activities. Camp Chi sessions run during the summer months between mid-June and mid-August. Included in these overnight programs, we partner with Keshet to serve children with special needs.

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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 (2022)

Revenue Breakdown

Contributions & Grants $15,297,843

Program Service Revenue $29,355,847

Investment Income $220,310

Other Revenue $751,003

TOTAL REVENUE $45,625,003

Expense Breakdown

Grants Paid $1,252,670

Salaries & Benefits $23,895,689

Fundraising Expenses $782,751

Program Expenses $37,694,516

Other Expenses $20,146,324

TOTAL EXPENSES $45,295,484

Year-over-Year Comparison

	2022	2021	Change
Revenue	$45,625,003	$42,472,848	+0.1%
Expenses	$45,295,484	$41,146,603	+0.1%
Net Income	$329,519	$1,326,245	-0.8%

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

1846

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

$681,242

Total Directors

Key Employees

$864,359

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David Nankin	Chair	1.00	Officer Director	$0	$0	$0
Marisa Mandrea	Immediate Past Chair	1.00	Officer Director	$0	$0	$0
Edward M Atkins MD	Vice Chairman	1.00	Officer Director	$0	$0	$0
Michael Bagdade	Vice Chairman	1.00	Officer Director	$0	$0	$0
Charles E Frank	Vice Chairman	1.00	Officer Director	$0	$0	$0
Stuart B Hochwert	Vice Chairman	1.00	Officer Director	$0	$0	$0
Benjamin M Klein	Vice Chairman (until 9/14/22)	1.00	Officer Director	$0	$0	$0
Laurie F Lieberman	Vice Chairman	1.00	Officer Director	$0	$0	$0
Susan J Spector	Vice Chairman	1.00	Officer Director	$0	$0	$0
Gerald M Tenner	Treasurer	1.00	Officer Director	$0	$0	$0
Lisa Bloom	Secretary	1.00	Officer Director	$0	$0	$0
Douglas Cohen	Development Chair	1.00	Officer Director	$0	$0	$0
Lori Lustbader Ashworth	Director (until 9/14/22)	1.00	Director	$0	$0	$0
Allen C Berg	Director (until 9/14/22)	1.00	Director	$0	$0	$0
Erika Burton	Director	1.00	Director	$0	$0	$0
Laurie Greiman	Director	1.00	Director	$0	$0	$0
Mark Hartman	Director	1.00	Director	$0	$0	$0
Alan Myers	Director	1.00	Director	$0	$0	$0
Mark Pinsky	Director	1.00	Director	$0	$0	$0
Julie Silverman	Director (until 9/14/22)	1.00	Director	$0	$0	$0
Karen Sperber	Director	1.00	Director	$0	$0	$0
Phyllis Tabachnick	Director	1.00	Director	$0	$0	$0
Bruce Taylor	Director	1.00	Director	$0	$0	$0
David Teplinsky	Director	1.00	Director	$0	$0	$0
Bonnie Vozar	Director	1.00	Director	$0	$0	$0
Adrienne Goodman	President/Chief Executive Officer	40.00	Officer	$435,561	$27,055	$462,616
Joshua Slattery	Chief Financial Officer	40.00	Officer	$186,945	$31,681	$218,626
Suzie Ritter	President of JCC Women's Board	1.00	Officer	$0	$0	$0
Bradley Finkel	Chief Operating Officer	40.00	Key Emp	$207,664	$40,894	$248,558
Johanna Fine	CHRO (until 1/13/23)	40.00	Key Emp	$189,362	$13,667	$203,029
Anne E Denes Meador	Chief Programming Officer	40.00	Key Emp	$189,207	$51,401	$240,608
Megan R Abraham	Chief Adv. Officer (until 1/13/23)	40.00	Key Emp	$164,643	$7,521	$172,164
Jon Levin	Director Camp Chi	40.00	Highest	$129,548	$56,507	$186,055
Connie Calderaro	Controller	40.00	Highest	$123,487	$53,085	$176,572
Beth Miller	Director of City Camping	40.00	Highest	$115,765	$39,128	$154,893
Jennifer B Zislis	Director of Operations	40.00	Highest	$103,485	$5,646	$109,131

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$45,625,003	$45,295,484	$53,442,995	$329,519
2022	$42,472,848	$41,146,603	$34,580,307	$1,326,245
2021	$36,016,518	$33,067,485	$32,100,080	$2,949,033
2020	$39,311,246	$40,238,217	$26,083,346	$-926,971
2019	$42,121,509	$44,628,189	$29,836,428	$-2,506,680
2018	$42,254,891	$44,896,761	$35,084,387	$-2,641,870