THE ASSOCIATED JEWISH COMMUNITY FEDERATION OF BALTIMORE INC (EIN 520607957) - 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

1950

Legal Domicile

Principal Officer

MARC TERRILL

Phone

4107274828

Tax Period

2022-07-01 to 2023-06-30

THE ASSOCIATED JEWISH COMMUNITY FEDERATION OF BALTIMORE INC, founded in 1950, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $60.8M in total revenue in fiscal year 2022. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $56.5M left a modest 7% surplus.

Mission

TO PRESERVE AND ENHANCE JEWISH LIFE.

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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 $53,330,211

Program Service Revenue $6,434,940

Investment Income $229,520

Other Revenue $767,855

TOTAL REVENUE $60,762,526

Expense Breakdown

Grants Paid $28,943,387

Salaries & Benefits $17,262,219

Fundraising Expenses $5,498,584

Program Expenses $49,280,555

Other Expenses $10,294,342

TOTAL EXPENSES $56,512,499

Year-over-Year Comparison

	2022	2021	Change
Revenue	$60,762,526	$52,346,279	+0.2%
Expenses	$56,512,499	$52,151,110	+0.1%
Net Income	$4,250,027	$195,169	+20.8%

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

221

Volunteers

6500

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

$1,144,685

Total Directors

$872,421

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARC TERRILL	PRESIDENT	36.00	Officer Director	$841,681	$30,740	$872,421
YEHUDA NEUBERGER	CHAIR OF THE BOARD	4.00	Officer Director	$0	$0	$0
BRUCE S HOFFBERGER	CHAIR ELECT; COMMUNITY PLANNING & ALLOCATION	3.00	Officer Director	$0	$0	$0
PJ PEARLSTONE	SECRETARY	3.00	Officer Director	$0	$0	$0
JOHN SHMERLER	TREASURER	3.00	Officer Director	$0	$0	$0
JASON BLAVATT	CHAIR DEVELOPMENT	3.00	Director	$0	$0	$0
MARK D NEUMANN	CHAIR MARKETING	3.00	Director	$0	$0	$0
ANNETTE SAXON	CHAIR ASSOCIATED WOMEN	3.00	Director	$0	$0	$0
PHILIP SACHS	CHAIR AUDIT	3.00	Director	$0	$0	$0
AMY POLLOKOFF	CHAIR WOMEN'S CAMPAIGN	3.00	Director	$0	$0	$0
BETH H GOLDSMITH	IMMEDIATE PAST CHAIR OF THE BOARD	1.50	Director	$0	$0	$0
JESSICA BRONFEIN	IMMEDIATE PAST CHAIR ASSOCIATED WOMEN	1.50	Director	$0	$0	$0
JOSH FIDLER	AJC PRESIDENT	3.00	Director	$0	$0	$0
RONALD ATTMAN	DIRECTOR AT LARGE	1.50	Director	$0	$0	$0
MYRNA CARDIN	DIRECTOR AT LARGE	1.50	Director	$0	$0	$0
JEFFREY ELKIN	DIRECTOR AT LARGE	1.50	Director	$0	$0	$0
ALYSON FRIEDMAN	DIRECTOR AT LARGE	1.50	Director	$0	$0	$0
JILL GANSLER	DIRECTOR AT LARGE	1.50	Director	$0	$0	$0
MORRIS GARTEN	DIRECTOR AT LARGE	1.50	Director	$0	$0	$0
BENJAMIN GREENWALD	DIRECTOR AT LARGE	1.50	Director	$0	$0	$0
DANIEL HIRSCHHORN	DIRECTOR AT LARGE	1.50	Director	$0	$0	$0
LINDA HURWITZ	DIRECTOR AT LARGE	1.50	Director	$0	$0	$0
CLARA KLEIN	DIRECTOR AT LARGE	1.50	Director	$0	$0	$0
ISAAC PRETTER	DIRECTOR AT LARGE	1.50	Director	$0	$0	$0
JASON REITBERGER	DIRECTOR AT LARGE	1.50	Director	$0	$0	$0
SANDY ROSENBERG	DIRECTOR AT LARGE	1.50	Director	$0	$0	$0
NINA ROSENZWOG	DIRECTOR AT LARGE	1.50	Director	$0	$0	$0
ROBERT RUSSEL	DIRECTOR AT LARGE	1.50	Director	$0	$0	$0
YANKY SCHORR	DIRECTOR AT LARGE	1.50	Director	$0	$0	$0
KAREN SINGER	DIRECTOR AT LARGE	1.50	Director	$0	$0	$0
MORRY ZOLET	DIRECTOR AT LARGE	1.50	Director	$0	$0	$0
MARK SMOLARZ	EXEC. VICE PRESIDENT, OPS	32.00	Officer	$245,949	$26,315	$272,264
MICHAEL FRIEDMAN	SENIOR VICE PRESIDENT	10.00	Highest	$253,852	$11,120	$264,972
MICHAEL DYE	VICE PRESIDENT	9.00	Highest	$218,310	$28,337	$246,647
LESLIE POMERANTZ	CHIEF DEVELOPMENT OFFICER	40.00	Highest	$197,832	$8,840	$206,672
CAROLE TAYLOR	SENIOR VP OF TECHNOLOGY AN	40.00	Highest	$176,378	$17,692	$194,070
CONNIE STERN	VICE PRESIDENT, FINANCE	40.00	Highest	$155,692	$25,723	$181,415
DARRELL FRIEDMAN	FORMER OFFICER	0.00		$161,579	$0	$161,579

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	$60,762,526	$56,512,499	$46,642,009	$4,250,027
2022	$52,346,279	$52,151,110	$40,483,720	$195,169
2021	$45,612,361	$49,671,441	$42,735,304	$-4,059,080
2020	$57,495,780	$53,408,516	$51,587,005	$4,087,264
2019	$62,456,561	$54,450,394	$45,932,318	$8,006,167
2018	$53,851,667	$52,861,245	$39,879,703	$990,422

THE ASSOCIATED JEWISH COMMUNITY FEDERATION OF BALTIMORE INC