Jewish Council on Urban Affairs (EIN 362538957) - 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

1964

Legal Domicile

Principal Officer

Jessica Schaffer

Phone

3126630960

Tax Period

2023-01-01 to 2023-12-31

Jewish Council on Urban Affairs, founded in 1964, is a community nonprofit in the Community Improvement sector that reported $1.3M in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $1.7M exceeded revenue, resulting in a 32% operating deficit.

Mission

JCUA mobilizes the Chicago Jewish community to advance social, economic, and racial justice working in partnership with diverse communities.

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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 $906,820

Program Service Revenue $35,300

Investment Income $29,291

Other Revenue $317,784

TOTAL REVENUE $1,289,195

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,232,480

Fundraising Expenses $293,455

Program Expenses $1,137,067

Other Expenses $463,432

TOTAL EXPENSES $1,695,912

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,289,195	$1,756,437	-0.3%
Expenses	$1,695,912	$1,450,719	+0.2%
Net Income	$-406,717	$305,718	-2.3%

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

500

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

$130,400

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sara Cantor	President	2.00	Officer Director	$0	$0	$0
Cydney Wallace	Vice President	2.00	Officer Director	$0	$0	$0
Richard Amend	Treasurer	2.00	Officer Director	$0	$0	$0
Steve Rothschild MD	Secretary	2.00	Officer Director	$0	$0	$0
Benetta Mansfield	Director	2.00	Director	$0	$0	$0
David Levinson	Director	2.00	Director	$0	$0	$0
Deb Sokol	Director	2.00	Director	$0	$0	$0
Gregory Rothman	Director	2.00	Director	$0	$0	$0
Jackie Rassner	Director	2.00	Director	$0	$0	$0
Nia Crosley	Director	2.00	Director	$0	$0	$0
Rabbi Fred Reeves	Director	2.00	Officer Director	$0	$0	$0
Rabbi Steven Philp	Director	2.00	Director	$0	$0	$0
Randi Stern	Director	2.00	Director	$0	$0	$0
Scott Gellman	Director	2.00	Director	$0	$0	$0
Sonje Hawkins	Director	2.00	Director	$0	$0	$0
Jessica Nepomiachi	Director	2.00	Director	$0	$0	$0
Judith Levey	Executive Director	50.00	Officer	$130,400	$0	$130,400

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	$1,289,195	$1,695,912	$3,741,977	$-406,717
2022	$1,756,437	$1,450,719	$4,122,404	$305,718
2021	$1,719,055	$1,357,845	$3,630,323	$361,210
2020	$2,491,644	$1,058,213	$2,992,766	$1,433,431
2019	$988,015	$1,007,101	$1,408,110	$-19,086
2018	$1,388,752	$961,202	$1,295,346	$427,550

Jewish Council on Urban Affairs