JEWISH COMMUNITY CEMETERY ASSOCIATION INC (EIN 510098121) - 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

1956

Legal Domicile

Principal Officer

ROBERT BERMAN

Phone

3027239212

Tax Period

2023-01-01 to 2023-12-31

JEWISH COMMUNITY CEMETERY ASSOCIATION INC, founded in 1956, is a small nonprofit that reported $188K in total revenue in fiscal year 2023. Net assets of $1.5M represent 95 months of operating reserves.

Mission

TO ESTABLISH, OWN, OPERATE AND CONDUCT A CEMETERY OR CEMETERIES IN THE STATE OF DELAWARE AND TO TRANSACT GENERAL CEMETERY OPERATIONS.

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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 $2,820

Program Service Revenue $133,577

Investment Income $51,493

Other Revenue $301

TOTAL REVENUE $188,191

Expense Breakdown

Grants Paid $0

Salaries & Benefits $33,678

Fundraising Expenses $0

Program Expenses $187,877

Other Expenses $154,199

TOTAL EXPENSES $187,877

Year-over-Year Comparison

	2023	2022	Change
Revenue	$188,191	$182,425	+0.0%
Expenses	$187,877	$160,147	+0.2%
Net Income	$314	$22,278	-1.0%

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

N/A

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

$31,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HARRIET AINBINDER	BOARD MEMBER	1.00	Director	$0	$0	$0
ALLEN KAGEL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
GARY HARAD	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANCES KLEIN	SECRETARY	1.00	Officer Director	$0	$0	$0
STEPHEN MICHLIN	CEMETERY MANAGER	20.00	Director	$15,600	$0	$15,600
SANDRA SEIDEL	FINANCIAL SECRETARY	25.00	Director	$15,600	$0	$15,600
ESTER BALICK	BOARD MEMBER	1.00	Director	$0	$0	$0
LESLIE BALICK	BOARD MEMBER	1.00	Director	$0	$0	$0
HARRY SHUR	BOARD MEMBER	1.00	Director	$0	$0	$0
BOBBY MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBRA ZUSSMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT BERMAN	PRESIDENT	1.00	Officer	$0	$0	$0

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	$188,191	$187,877	$1,864,226	$314
2022	$182,425	$160,147	$1,611,931	$22,278
2021	$322,352	$174,559	$1,973,278	$147,793
2020	$171,117	$153,218	$1,745,219	$17,899
2019	$180,605	$153,963	$1,587,183	$26,642
2018	$227,242	$175,149	$1,441,011	$52,093

JEWISH COMMUNITY CEMETERY ASSOCIATION INC