BERKELEY HILLEL (EIN 521758790) - 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

1997

Legal Domicile

Principal Officer

ADAM NAFTALIN-KELMAN

Phone

5108457793

Tax Period

2024-07-01 to 2025-06-30

BERKELEY HILLEL, founded in 1997, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2024. Expenses of $2.6M exceeded revenue, resulting in a 61% operating deficit.

Mission

BERKELEY HILLEL IS A CULTURAL AND RELIGIOUS CENTER THAT STRIVES TO BUILD A VIBRANT AND ENDURING JEWISH COMMUNITY AT THE UNIVERSITY OF CALIFORNIA AT BERKELEY BY PROVIDING EDUCATIONAL, CULTURAL, AND EDUCATIONAL ACTION PROGRAMS.

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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 $1,307,075

Program Service Revenue $3,277

Investment Income $258,410

Other Revenue $35,948

TOTAL REVENUE $1,604,710

Expense Breakdown

Grants Paid $1,359

Salaries & Benefits $1,127,815

Fundraising Expenses $170,754

Program Expenses $1,864,742

Other Expenses $1,458,460

TOTAL EXPENSES $2,587,634

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,604,710	$1,628,960	0.0%
Expenses	$2,587,634	$2,559,557	+0.0%
Net Income	$-982,924	$-930,597	+0.1%

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

100

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

$243,780

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMILY HIRSCHMAN	CHIEF OPERATING OFFICER	40	Officer	$125,313	$0	$125,313
ADAM NAFTALIN-KELMAN	EXECUTIVE DIRECTOR	40	Officer	$118,467	$0	$118,467
OREN GABRIEL	PRESIDENT	2	Officer Director	$0	$0	$0
DANIELLE NATELSON	VICE PRESIDENT	1	Officer Director	$0	$0	$0
STEVE SUTTON	SECRETARY	1	Officer Director	$0	$0	$0
STEPHANIE MAMANE	TREASURER	1	Officer Director	$0	$0	$0
ERWIN CHEMERINSKY	DIRECTOR	1	Director	$0	$0	$0
JOSH FELDMAN	DIRECTOR	1	Director	$0	$0	$0
AVIV GILBOA	DIRECTOR	1	Director	$0	$0	$0
KAREN KAUFMAN PERLMAN	DIRECTOR	1	Director	$0	$0	$0
DIMA MOSTVOY	DIRECTOR	1	Director	$0	$0	$0
DAN MOGULOF	DIRECTOR	1	Director	$0	$0	$0
TAMMY POTKIN-OREN	DIRECTOR	1	Director	$0	$0	$0
JESSICA ZITTER	DIRECTOR	1	Director	$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
2025	$1,604,710	$2,587,634	$33,584,506	$-982,924
2024	$1,628,960	$2,559,557	$31,388,813	$-930,597
2023	$2,898,076	$2,728,552	$33,013,028	$169,524
2022	$2,684,036	$2,327,972	$31,701,125	$356,064
2021	$3,144,991	$1,951,150	$31,428,891	$1,193,841
2020	$11,658,416	$2,085,725	$29,079,704	$9,572,691
2019	$2,504,213	$1,788,690	$21,384,611	$715,523
2018	$5,149,877	$1,404,496	$18,162,658	$3,745,381

BERKELEY HILLEL