THE OSCAR AND ELLA WILF CAMPUS FOR SENIOR LIVING INC (EIN 521624834) - 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

2006

Legal Domicile

Principal Officer

ROBERT BARRY

Phone

7326493502

Tax Period

2024-01-01 to 2024-12-31

THE OSCAR AND ELLA WILF CAMPUS FOR SENIOR LIVING INC, founded in 2006, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. Expenses of $2.4M exceeded revenue, resulting in a 70% operating deficit.

Mission

TO BE THE ADMINISTRATIVE SUPPORT ORGANIZATION FOR ALL OF THE WILF CAMPUS ENTITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,000

Program Service Revenue $1,397,501

Investment Income $0

Other Revenue $16,950

TOTAL REVENUE $1,415,451

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,601,644

Fundraising Expenses $2,380

Program Expenses $292,612

Other Expenses $810,842

TOTAL EXPENSES $2,412,486

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,415,451	$1,445,650	0.0%
Expenses	$2,412,486	$1,786,848	+0.4%
Net Income	$-997,035	$-341,198	+1.9%

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

$825,932

Total Directors

Key Employees

$503,441

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADRIENNE ROGOVE	BOARD PRESIDENT	14.00	Officer Director	$0	$0	$0
HOWARD SORKIN	VICE PRESIDENT	6.00	Officer Director	$0	$0	$0
IVAN GREENSTEIN	TREASURER	6.00	Officer Director	$0	$0	$0
JOHN WOLFE	IMMEDIATE PAST PRESIDENT	6.00	Director	$0	$0	$0
RICHARD BULLOCK	TRUSTEE	6.00	Director	$0	$0	$0
CHARLES CLARKSON	TRUSTEE	6.00	Director	$0	$0	$0
HOWARD COHEN	TRUSTEE	6.00	Director	$0	$0	$0
WILLIAM DAVIDSON	TRUSTEE	6.00	Director	$0	$0	$0
LORI FRANZON	TRUSTEE	6.00	Director	$0	$0	$0
PHYLLIS FREED	TRUSTEE	6.00	Director	$0	$0	$0
ELAINE RAND FROMKIN	TRUSTEE	6.00	Director	$0	$0	$0
MITCH FRUMKIN	TRUSTEE	6.00	Director	$0	$0	$0
RABBI GARFINKEL	TRUSTEE	6.00	Director	$0	$0	$0
RUTH-ANN GERR	TRUSTEE	6.00	Director	$0	$0	$0
NEAL GITTLEMAN	TRUSTEE	6.00	Director	$0	$0	$0
SUSAN GREENSTEIN	TRUSTEE	6.00	Director	$0	$0	$0
ZOLTEN KEMENY	SECRETARY	6.00	Officer Director	$0	$0	$0
HOWARD KORANSKY	TRUSTEE	6.00	Director	$0	$0	$0
RENEE KRUL	TRUSTEE	6.00	Director	$0	$0	$0
DIANE MANDEL	TRUSTEE	6.00	Director	$0	$0	$0
PAULA MASCIULLI	TRUSTEE	6.00	Director	$0	$0	$0
JOSEPH PLOTNICK	TRUSTEE	6.00	Director	$0	$0	$0
ADRIENNE ROSS	TRUSTEE	6.00	Director	$0	$0	$0
JEFF SCWARTZ	TRUSTEE	6.00	Director	$0	$0	$0
NORMAN SORKIN	TRUSTEE	6.00	Director	$0	$0	$0
GERRY STAFFIN	TRUSTEE	6.00	Director	$0	$0	$0
JULIE SUESSERMAN	TRUSTEE	6.00	Director	$0	$0	$0
STEVE TALMUD	TRUSTEE	6.00	Director	$0	$0	$0
ROY TANZMAN	TRUSTEE	6.00	Director	$0	$0	$0
LYNNE WEISS	TRUSTEE	6.00	Director	$0	$0	$0
NEIL WEISS	TRUSTEE	6.00	Director	$0	$0	$0
RABBI ZAKLIKOVSKY	TRUSTEE	6.00	Director	$0	$0	$0
MICHAEL KAUFMAN	TRUSTEE	6.00	Director	$0	$0	$0
TAMMY ZIMMERMAN	TRUSTEE	6.00	Director	$0	$0	$0
ROBERT BARRY	PRESIDENT	5.00	Officer	$325,459	$57,000	$382,459
KRISTI SAVELL	COMPTROLLER (FORMER)	5.00	Officer	$53,807	$0	$53,807
JOHN WILKENS	COMPTROLLER	5.00	Officer	$27,692	$0	$27,692
JEAN LEONE	VP OF CLINICAL OPERATIONS	11.00	Officer	$0	$25,000	$361,974
MARGARET BLAKE	CORPORATE ADMINISTRATOR	33.00	Key Emp	$159,716	$0	$159,716
NATALEE NELSON-MARTIN	ADVANCED PRACTICE NURSE	33.00	Key Emp	$180,223	$0	$180,223
CHIOMA ECHEZONA	REGISTERED NURSE	24.00	Key Emp	$163,502	$0	$163,502
SHERRY LEVITT	ADMINISTRATIVE	34.00	Highest	$127,620	$0	$127,620
BRADLEY KING	SUPERVISOR OF TRANSPORTATION	6.00	Highest	$102,726	$0	$102,726

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	$1,415,451	$2,412,486	$477,784	$-997,035
2023	$1,445,650	$1,786,848	$1,449,691	$-341,198
2022	$1,487,715	$1,643,302	$1,589,141	$-155,587
2021	$1,909,232	$1,551,720	$1,599,342	$357,512
2020	$2,126,385	$1,464,579	$1,294,165	$661,806
2019	$1,693,154	$1,353,623	$599,003	$339,531
2018	$1,485,000	$1,516,614	$116,147	$-31,614

THE OSCAR AND ELLA WILF CAMPUS FOR SENIOR LIVING INC