DAVE & MARY ALPER JEWISH COMMUNITY… - Form 990 Financial Data

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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

1986

Legal Domicile

Phone

3052719000

Tax Period

2024-07-01 to 2025-06-30

DAVE & MARY ALPER JEWISH COMMUNITY CENTER INC, founded in 1986, is a community nonprofit in the Human Services sector that reported $9.2M in total revenue in fiscal year 2024.

Mission

TO PRESERVE AND STRENGTHEN THE SOUTH DADE JEWISH COMMUNITY BY PROVIDING PROGRAMS AND SERVICES THAT ARE ROOTED IN AND PROMOTE JEWISH VALUES, ETHICS AND TRADITIONS AND THAT MEET THE SOCIAL, CULTURAL, RECREATIONAL AND EDUCATIONAL NEEDS OF SOUTH DADE JEWS.

Program Service Accomplishments

Program 1

Expenses: $3,330,672 Revenue: $990,668

COMMUNITY SERVICES - THE CENTER, THROUGH VARIOUS ACTIVITIES SUCH AS LITERARY, VISUAL AND PERFORMING ARTS, COMMUNITY EVENTS, AND FITNESS ACTIVITIES THAT ARE PLANNED THROUGHOUT THE YEAR, OFFERS MEMBERS OF ALL AGES A NUMBER OF ONGOING WELLNESS PROGRAMS AND ACTIVITIES THAT STRENGTHEN BOTH BODY AND MIND, WITH FITNESS PROGRAMS, TRAINING, AQUATICS PROGRAMS, SPORTS PROGRAMS, INCLUDING INSTRUCTORS AND TRAINERS TO PROVIDE MEMBERS THE KNOWLEDGE, MOTIVATION AND TOOLS IN REACHING FITNESS GOALS AND HEALTHY LIVES. TENNIS, AQUATICS AND FITNESS ARE OPEN APPROXIMATELY 350 DAYS OUT OF THE YEAR. THE ORGANIZATION HAD APPROXIMATELY 40 CULTURAL EVENTS THROUGHOUT THE YEAR.

Program 2

Expenses: $2,818,148 Revenue: $2,539,021

EARLY CHILDHOOD AND DAY CARE - PROGRAMS THAT ARE DESIGNED TO SERVE WORKING PARENTS. THE ORGANIZATION PROVIDED 180 DAYS OF CARE.

Program 3

Expenses: $2,201,738 Revenue: $626,424

SUMMER CAMP - YOUTH AND SUMMER CAMP FOR CHILDREN AND SWIMMING IS TAUGHT AS A COMPREHENSIVE PROGRAM. THE ORGANIZATION PROVIDED 34 DAYS OF SUMMER CAMP.

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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 $3,928,064

Program Service Revenue $4,156,113

Investment Income $65,206

Other Revenue $1,045,655

TOTAL REVENUE $9,195,038

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,264,955

Fundraising Expenses $627,734

Program Expenses $8,350,558

Other Expenses $3,691,918

TOTAL EXPENSES $9,956,873

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,195,038	$9,245,297	0.0%
Expenses	$9,956,873	$9,281,046	+0.1%
Net Income	$-761,835	$-35,749	+20.3%

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

328

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

$397,600

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALI SOKOL MENDOZA	VICE CHAIR	5.0	Officer Director	$0	$0	$0
ANDREW WOLF	BOARD CHAIR	5.0	Officer Director	$0	$0	$0
BRAD SOKOL	IMMEDIATE PAST CHAIR	5.0	Officer Director	$0	$0	$0
DENISE BEN-DAVID	SECRETARY	5.0	Officer Director	$0	$0	$0
MICHAEL SCHWARTZ	TREASURER	5.0	Officer Director	$0	$0	$0
ANA-SOFIA DULANEY	DIRECTOR	0.3	Director	$0	$0	$0
BRUCE ALTER	DIRECTOR	0.3	Director	$0	$0	$0
CAROL PRICE	DIRECTOR	0.3	Director	$0	$0	$0
DANIELLE MASBACK	DIRECTOR	0.3	Director	$0	$0	$0
EMILY DEMAR	DIRECTOR	0.3	Director	$0	$0	$0
FRAN MILLER	DIRECTOR	0.3	Director	$0	$0	$0
GAIL APPELROUTH	DIRECTOR	0.3	Director	$0	$0	$0
GUS MACHADO JR	DIRECTOR	0.3	Director	$0	$0	$0
JASON H KLEIN	DIRECTOR	0.3	Director	$0	$0	$0
MINDY AGUIRRE	DIRECTOR	0.3	Director	$0	$0	$0
PAIGE F HYMAN	DIRECTOR	0.3	Director	$0	$0	$0
RITA RODRIGUEZ	DIRECTOR	0.3	Director	$0	$0	$0
SCOTT WEINGARDEN	DIRECTOR	0.3	Director	$0	$0	$0
SPENCER SOLOVE	DIRECTOR	0.3	Director	$0	$0	$0
VICKI EINHORN	DIRECTOR	0.3	Director	$0	$0	$0
IRENE TZANANI	CHIEF EXECUTIVE OFFICER	40.0	Officer	$194,425	$37,403	$231,828
LUZ ANGELA FLOREZ	CHIEF FINANCIAL OFFICER	40.0	Officer	$156,500	$9,272	$165,772
MARK A CHELLAS	TENNIS DIRECTOR	40.0	Highest	$140,163	$8,995	$149,158
MEREDITH GINSBURG	CHIEF PHILANTHROPY OFFICER	40.0	Highest	$135,000	$9,027	$144,027

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	$9,195,038	$9,956,873	$9,279,127	$-761,835
2024	$9,245,297	$9,281,046	$9,917,101	$-35,749
2023	$8,761,239	$7,984,148	$9,796,488	$777,091
2022	$8,430,810	$6,392,267	$8,922,242	$2,038,543
2021	$4,603,433	$5,435,744	$9,662,042	$-832,311
2020	$6,397,678	$7,348,812	$9,076,521	$-951,134
2019	$7,110,082	$7,577,753	$9,185,673	$-467,671
2018	$7,039,700	$7,883,899	$9,745,154	$-844,199

DAVE & MARY ALPER JEWISH COMMUNITY CENTER INC