JEWISH COMMUNITY FACILITIES CORPORATION (EIN 650446896) - 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

1994

Legal Domicile

Principal Officer

ARTHUR GOLDBERG

Phone

5618523100

Tax Period

2023-09-01 to 2024-08-31

JEWISH COMMUNITY FACILITIES CORPORATION, founded in 1994, is a community nonprofit that reported $2.9M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $6.9M exceeded revenue, resulting in a 141% operating deficit.

Mission

HOLD TITLE TO, COLLECT INCOME FROM AND MANAGE REAL PROPERTY FOR THE JEWISH FEDERATION OF SOUTH PALM BEACH COUNTY, INC. (ID# 59-1945109)

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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 (2023)

Revenue Breakdown

Contributions & Grants $303,000

Program Service Revenue $2,972,792

Investment Income $-423,528

Other Revenue $0

TOTAL REVENUE $2,852,264

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,822,525

Fundraising Expenses $0

Other Expenses $4,053,409

TOTAL EXPENSES $6,875,934

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,852,264	$3,149,784	-0.1%
Expenses	$6,875,934	$7,300,188	-0.1%
Net Income	$-4,023,670	$-4,150,404	0.0%

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

N/A

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

Total Directors

$1,028,923

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALBERT GORTZ	BOARD MEMBER	2.00	Director	$0	$0	$0
ARTHUR GOLDBERG	PRESIDENT AND CHAIRPERSON	15.00	Director	$0	$0	$0
BARRY PODOLSKY	SECRETARY	2.00	Director	$0	$0	$0
DAVID GALPERN	BOARD MEMBER	2.00	Director	$0	$0	$0
KAREN DERN	BOARD MEMBER	2.00	Director	$0	$0	$0
MATTHEW LEVIN	VICE PRESIDENT	5.00	Director	$0	$48,091	$528,116
MEL LOWELL	EXECUTIVE DIR SINAI & CAP	5.00	Director	$0	$5,496	$223,106
MICHAEL BECKERMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
ROBERT COOK	CO-CHAIRPERSON	10.00	Director	$0	$0	$0
WES FINCH	VICE PRESIDENT	3.00	Director	$0	$0	$0
BARRY WINOGRAD	TREASURER	2.00	Director	$0	$0	$0
TODD POLIKOFF	CHIEF PROFESSIONAL OFFICER	1.00	Director	$184,605	$13,980	$277,701
JILL ROSE	CHAIRPERSON	3.00	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
2024	$2,852,264	$6,875,934	$13,786,614	$-4,023,670
2023	$3,149,784	$7,300,188	$15,995,389	$-4,150,404
2022	$3,179,745	$7,080,822	$15,418,891	$-3,901,077
2021	$2,924,033	$6,308,156	$15,807,779	$-3,384,123
2020	$2,854,652	$6,090,813	$17,599,210	$-3,236,161
2019	$2,720,496	$6,821,693	$19,777,400	$-4,101,197
2018	$2,878,553	$6,373,437	$20,709,505	$-3,494,884

JEWISH COMMUNITY FACILITIES CORPORATION