MANDEL JEWISH COMMUNITY CENTER OF … - Form 990 Financial Data

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1974

Legal Domicile

Principal Officer

JESSE J ROSEN

Phone

5617409000

Tax Period

2022-07-01 to 2023-06-30

MANDEL JEWISH COMMUNITY CENTER OF THE PALM BEACHES INC, founded in 1974, is a mid-sized nonprofit in the Religion sector that reported $16.5M in total revenue in fiscal year 2022. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.2M, a strong 25% operating margin.

Mission

To BUILD COMMUNITY AND ENHANCE CONNECTION TO JEWISH LIFE. TOP PRIORITIES ARE: CONNECTING FAMILIES TO JEWISH LIFE, HEALTHY LIVING, HIGH QUALITY JEWISH CULTURAL ARTS, CONNECTING PEOPLE TO ISRAEL, AND REACHING OUT TO THE BROADER COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $6,177,604 Revenue: $7,066,095

Early Childhood Development - Provide High Quality Care And Education For Young Children Ages 3 Months To 5 Years Old And Provide After Care Camp For Elementary School Children. The Pre-School...

Early Childhood Development - Provide High Quality Care And Education For Young Children Ages 3 Months To 5 Years Old And Provide After Care Camp For Elementary School Children. The Pre-School Program Served 343 Kids and The Aftercare Program Served 275 Kids.

Program 2

Expenses: $3,188,440 Revenue: $2,470,816

Camps - Offer A Variety Of Camps Which Are Age Specific and Provide Appropriate Summer Day Camping Opportunities For Children As Well As No-School Holiday Camps.

Program 3

Expenses: $398,555 Revenue: $470,037

AQUATICS - OFFER A VARIETY OF SWIM LESSONS WITH HALF HOUR SESSIONS FOR BABIES AND THEIR PARENTS AND ADULT SWIM LESSONS. OFFER OPEN SWIM TIME FOR PRESCHOOL AND AFTERCARE CHILDREN AND SWIM TEAM...

AQUATICS - OFFER A VARIETY OF SWIM LESSONS WITH HALF HOUR SESSIONS FOR BABIES AND THEIR PARENTS AND ADULT SWIM LESSONS. OFFER OPEN SWIM TIME FOR PRESCHOOL AND AFTERCARE CHILDREN AND SWIM TEAM OPPORTUNITIES THROUGH HIGH SCHOOL.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $6,115,214

Program Service Revenue $10,123,428

Investment Income $172,863

Other Revenue $64,950

TOTAL REVENUE $16,476,455

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,555,618

Fundraising Expenses $755,460

Program Expenses $9,963,876

Other Expenses $4,760,278

TOTAL EXPENSES $12,315,896

Year-over-Year Comparison

	2022	2021	Change
Revenue	$16,476,455	$11,966,771	+0.4%
Expenses	$12,315,896	$9,797,698	+0.3%
Net Income	$4,160,559	$2,169,073	+0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

419

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

$311,654

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jesse J Rosen	President and CEO	40.0	Officer	$300,479	$11,175	$311,654
Samantha Klein	Chief Operating Officer	40.0	Highest	$140,375	$2,355	$142,730
Ari Golub	Director of Operations	40.0	Highest	$125,464	$8,986	$134,450
Ira Gerstein	Board Chair	10.0	Officer Director	$0	$0	$0
Joel Yudenfreund	Vice Chair/Chair Elect	1.0	Officer Director	$0	$0	$0
Barry S Berg	Immediate Past Chair	1.0	Officer Director	$0	$0	$0
Elana Rickel	Secretary/Treasurer	1.0	Officer Director	$0	$0	$0
Harold Danenberg	Trustee (THRU 5/2023)	1.0	Director	$0	$0	$0
Barbara Friedman	Trustee	1.0	Director	$0	$0	$0
Iian Kaufer	Trustee	1.0	Director	$0	$0	$0
Vivian Lieberman	Trustee	1.0	Director	$0	$0	$0
Peter Liebman	Trustee	1.0	Director	$0	$0	$0
Arnold Maerov	Trustee	1.0	Director	$0	$0	$0
Barri Litt	Trustee	1.0	Director	$0	$0	$0
Justin Paul	Trustee	1.0	Director	$0	$0	$0
Vicki Wildstein	Trustee	1.0	Director	$0	$0	$0
Sam Cohen	Trustee (THRU 5/2023)	1.0	Director	$0	$0	$0
EVA SCHLANGER	TRUSTEE (EFF. 5/2023)	1.0	Director	$0	$0	$0
HOPE SILVERMAN	TRUSTEES (EFF. 5/2023)	1.0	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	No data	No data	No data	No data
2023	$16,476,455	$12,315,896	$28,086,261	$4,160,559
2022	$11,966,771	$9,797,698	$24,084,288	$2,169,073
2021	$13,871,829	$8,251,681	$23,146,908	$5,620,148
2020	$10,090,856	$10,836,559	$18,265,921	$-745,703
2019	$11,453,615	$12,049,438	$17,273,403	$-595,823
2018	$10,225,343	$12,333,381	$17,664,706	$-2,108,038

MANDEL JEWISH COMMUNITY CENTER OF THE PALM BEACHES INC