JEWISH COMMUNITY CENTER AND FEDERATION OF AUGUSTA INC (EIN 586044144) - 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

1943

Legal Domicile

Principal Officer

JENNIFER WOOD

Phone

7062283636

Tax Period

2024-01-01 to 2024-12-31

JEWISH COMMUNITY CENTER AND FEDERATION OF AUGUSTA INC, founded in 1943, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $333K in total revenue in fiscal year 2024. Expenses of $376K exceeded revenue, resulting in a 13% operating deficit.

Mission

TO SUPPORT JEWISH LIFE IN THE AUGUSTA COMMUNITY, THE UNITED STATES AND THE WORLD.

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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 $261,686

Program Service Revenue $57,466

Investment Income $13,547

Other Revenue $0

TOTAL REVENUE $332,699

Expense Breakdown

Grants Paid $41,457

Salaries & Benefits $185,850

Fundraising Expenses $0

Program Expenses $254,590

Other Expenses $148,842

TOTAL EXPENSES $376,149

Year-over-Year Comparison

	2024	2023	Change
Revenue	$332,699	$349,289	0.0%
Expenses	$376,149	$452,056	-0.2%
Net Income	$-43,450	$-102,767	-0.6%

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

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

$38,462

Total Directors

$38,462

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER WOOD	EXECUTIVE DIRECTOR	40.00	Officer Director	$38,462	$0	$38,462
ALAN SCHWARTZMAN	TREASURER	2.00	Officer Director	$0	$0	$0
MS LORI GIBSON JAMES	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
DR JACKIE COHEN	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
DR JUDITH GIRI	VICE PRESIDENT - ALLOCATIO	2.00	Officer Director	$0	$0	$0
SPENCER WISE	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
DR RHEA MARKOWITZ	SECRETARY	2.00	Officer Director	$0	$0	$0
MICHAEL ROSEN	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
HON JON SHOENHOLZ	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
EMILY UNGER	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
DR SARANNE PERMAN	PRESIDENT	2.00	Officer Director	$0	$0	$0
BRIDGETTE LOCKE	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
DR DANIELLE MOR	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
JENNIFER LASK	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
DANI CAPOZZI	VICE PRESIDENT - PROGRAMS	2.00	Officer Director	$0	$0	$0
SAM MELLER	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
SUSAN SALISBURY	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
MICHAEL SASNOW	BOARD OF DIRECTORS	2.00	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	No data	No data	No data	No data
2024	$332,699	$376,149	$2,809,796	$-43,450
2023	$349,289	$452,056	$2,474,701	$-102,767
2022	$3,064,650	$1,581,452	$2,391,792	$1,483,198
2021	$288,136	$213,225	$988,932	$74,911
2020	$359,604	$356,875	$884,804	$2,729
2019	$321,557	$360,105	$818,414	$-38,548
2018	$347,114	$344,750	$790,253	$2,364

JEWISH COMMUNITY CENTER AND FEDERATION OF AUGUSTA INC