SARASOTA-MANATEE JEWISH HOUSING COUNCIL INC (EIN 650091025) - Form 990 Financial Analysis & Trantor Score

🔒

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

1988

Legal Domicile

Principal Officer

JAY SOLOMON

Phone

9413770781

Tax Period

2024-07-01 to 2025-06-30

SARASOTA-MANATEE JEWISH HOUSING COUNCIL INC, founded in 1988, is a mid-sized nonprofit in the Human Services sector that reported $22.9M in total revenue in fiscal year 2024. Expenses of $22.1M left a modest 3% surplus.

Mission

THE ORGANIZATION FOSTERS AND PROMOTES DEVELOPMENT OF HOUSING AND RELATED SERVICES TO MEET THE NEEDS OF SENIOR ADULTS.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $892,649

Program Service Revenue $21,659,726

Investment Income $175,923

Other Revenue $123,664

TOTAL REVENUE $22,851,962

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,422,290

Fundraising Expenses $296,755

Program Expenses $15,223,449

Other Expenses $13,668,621

TOTAL EXPENSES $22,090,911

Year-over-Year Comparison

	2024	2023	Change
Revenue	$22,851,962	$21,340,786	+0.1%
Expenses	$22,090,911	$21,122,498	+0.0%
Net Income	$761,051	$218,288	+2.5%

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

210

Volunteers

108

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

$725,154

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHEILA BIRNBAUM	TRUSTEE	1.00	Director	$0	$0	$0
DEBORAH BRESLOF	TRUSTEE	1.00	Director	$0	$0	$0
MARK COLE	TRUSTEE	1.00	Director	$0	$0	$0
ALAN FUNK	TRUSTEE	1.00	Director	$0	$0	$0
ALAN GOLDNER	TRUSTEE	1.00	Director	$0	$0	$0
MARC KANOFF	TRUSTEE	1.00	Director	$0	$0	$0
JERRY LAZAR	TRUSTEE	1.00	Director	$0	$0	$0
HENRY MASON	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL RICHKER	TRUSTEE	1.00	Director	$0	$0	$0
KENNETH STOCK	TRUSTEE EMERITUS	1.00	Director	$0	$0	$0
ERIC FOX	CHAIRMAN	5.00	Officer Director	$0	$0	$0
MEL TAUB	VICE CHAIR	5.00	Officer Director	$0	$0	$0
FRAN BRAVERMAN	SECRETARY	5.00	Officer Director	$0	$0	$0
MARC LAZARUS	TREASURER	5.00	Officer Director	$0	$0	$0
JAY SOLOMON	PRESIDENT/CEO	40.00	Officer	$246,523	$72,192	$318,715
TERESA MARTIN	CHIEF HEALTHCARE ADMINISTRATOR	40.00	Officer	$149,688	$8,293	$157,981
KAREN ZELDEN	CDO THRU MARCH 2024	40.00	Officer	$20,915	$2,571	$23,486
STACIE PLANTE	CHIEF FINANCIAL OFFICER	40.00	Officer	$116,207	$17,553	$133,760
SUZANNE CAROLE HUDSON-SMITH	CDO EFF APRIL 2024	40.00	Officer	$83,597	$7,615	$91,212
DUSTIN SCHULER	DIRECTOR OF NURSING	40.00	Highest	$112,904	$17,682	$130,586
EDWARD STRICKLAND	DIRECTOR OF IT AND COMMUNICATIONS	40.00	Highest	$102,542	$5,914	$108,456
JULIE PIETRANTINO	DIRECTOR OF HUMAN RESOURCES	40.00	Highest	$100,011	$5,887	$105,898

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	$22,851,962	$22,090,911	$23,441,306	$761,051
2024	$21,340,786	$21,122,498	$22,987,697	$218,288
2024	$21,340,786	$21,122,498	$22,987,697	$218,288
2023	$18,552,615	$20,404,843	$24,113,521	$-1,852,228
2022	$18,693,648	$19,617,391	$25,733,958	$-923,743
2021	$17,839,331	$18,251,724	$26,592,883	$-412,393
2020	$20,365,286	$18,203,743	$27,911,399	$2,161,543
2019	$19,332,513	$18,635,519	$24,977,644	$696,994
2018	$18,646,061	$18,905,585	$25,430,077	$-259,524

SARASOTA-MANATEE JEWISH HOUSING COUNCIL INC