JEWISH FEDERATION OF DELAWARE INC

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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

1936

Legal Domicile

Principal Officer

SETH KATZEN

Phone

3024272100

Tax Period

2023-07-01 to 2024-06-30

JEWISH FEDERATION OF DELAWARE INC, founded in 1936, is a community nonprofit that reported $7.6M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.8M, a strong 24% operating margin.

Mission

TO MOBILIZE THE JEWISH COMMUNITY TO ADDRESS ISSUES, MEET NEEDS, AND BUILD AN AGENDA FOR THE FUTURE.

Program Service Accomplishments

Program 1

Expenses: $2,867,910 Revenue: $1,627,936

OTHER PROGRAMS RELATED TO ADDRESSING ISSUES, MEETING NEEDS, AND PLANNING FOR THE FUTURE. PROGRAM ACTIVITIES INCLUDE EDUCATIONAL SERVICES FOR THE COMMUNITY, MAINTENANCE OF THE COMMUNITY CAMPUS AT...

OTHER PROGRAMS RELATED TO ADDRESSING ISSUES, MEETING NEEDS, AND PLANNING FOR THE FUTURE. PROGRAM ACTIVITIES INCLUDE EDUCATIONAL SERVICES FOR THE COMMUNITY, MAINTENANCE OF THE COMMUNITY CAMPUS AT GARDEN OF EDEN ROAD, AND ADMINSITRATION OF THE JEWISH FUND FOR THE FUTURE.

Program 2

Expenses: $2,027,832

GRANTS AND ALLOCATIONS TO CHARITABLE AGENCIES.

Program 3

Expenses: $238,838 Revenue: $97,574

"JEWISH LIVING DELAWARE" PUBLICATION FOR EDUCATIONAL AND INFORMATIONAL USE TO THE PUBLIC.

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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 $3,049,087

Program Service Revenue $205,367

Investment Income $2,849,168

Other Revenue $1,520,143

TOTAL REVENUE $7,623,765

Expense Breakdown

Grants Paid $2,027,832

Salaries & Benefits $922,228

Fundraising Expenses $404,276

Program Expenses $5,134,580

Other Expenses $2,810,117

TOTAL EXPENSES $5,804,953

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,623,765	$6,459,132	+0.2%
Expenses	$5,804,953	$5,656,038	+0.0%
Net Income	$1,818,812	$803,094	+1.3%

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

300

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

$273,269

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RUSSELL SILBERGLIED	PAST CHAIR	1.00	Director	$0	$0	$0
CARYL MARCUS-STAPE	CHAIR OF BOARD	1.00	Officer Director	$0	$0	$0
JEROME NACHLIS	TREASURER	1.00	Officer Director	$0	$0	$0
MITCHELL STEINBERG	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MARTY LESSNER	BOARD MEMBER	1.00	Director	$0	$0	$0
ARLENE JOHNSON	ASSISTANT TREASURER	1.00	Officer Director	$0	$0	$0
MICHELLE SILBERGLIED	BOARD MEMBER	1.00	Director	$0	$0	$0
HERB KONOWITZ	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSHUA SCHOENBERG	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER GOLDSTEIN	SECRETARY	1.00	Officer Director	$0	$0	$0
ZACH PLATSIS	BOARD MEMBER	1.00	Director	$0	$0	$0
SARA ROSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
YOAV TAL	VICE CHAIR	1.00	Officer Director	$0	$0	$0
NED WEINBERGER	BOARD MEMBER	1.00	Director	$0	$0	$0
BARBARA SCHOENBERG	EXECUTIVE COMMITTEE CHAIR APPOINTEE	1.00	Director	$0	$0	$0
ROBERT AERENSON	BOARD MEMBER	1.00	Director	$0	$0	$0
PAMELA MEISSLER	BOARD MEMBER	1.00	Director	$0	$0	$0
JORDON ROSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
BRYAN SCHWARTZ	ASSISTANT SECRETARY	1.00	Officer Director	$0	$0	$0
PAIGE ALDERSON-SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
RABBI MICHAEL BEALS	BOARD MEMBER	1.00	Director	$0	$0	$0
WENDY BERGER	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID DRIBAN	BOARD MEMBER	1.00	Director	$0	$0	$0
ELISA MORRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
SETH J KATZEN	PRESIDENT AND CEO	50.00	Officer	$248,553	$24,716	$273,269

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	$7,623,765	$5,804,953	$46,095,016	$1,818,812
2023	$6,459,132	$5,656,038	$44,362,823	$803,094
2022	$6,101,660	$5,932,785	$42,196,802	$168,875
2021	$6,040,109	$5,409,355	$48,916,937	$630,754
2020	$5,262,000	$5,182,543	$42,280,226	$79,457
2019	$5,388,828	$5,183,511	$42,176,087	$205,317
2018	$4,826,370	$4,796,517	$39,945,767	$29,853