ADOLPH & ROSE LEVIS JEWISH COMMUNITY CENTER INC (EIN 651127438) - 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

2001

Legal Domicile

Principal Officer

SEETA RAMPERSAUD

Phone

5618523200

Tax Period

2023-09-01 to 2024-08-31

ADOLPH & ROSE LEVIS JEWISH COMMUNITY CENTER INC, founded in 2001, is a mid-sized nonprofit in the Human Services sector that reported $11.2M in total revenue in fiscal year 2023. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $10.5M left a modest 6% surplus.

Mission

THE ORGANIZATION WAS ESTABLISHED TO PRESERVE, TRANSMIT, AND STRENGTHEN JEWISH VALUES, IDENTITY, HERITAGE, TRADITION, AND CONTINUITY BY ENRICHING PERSONAL, CULTURAL, SOCIAL, AND PHYSICAL DEVELOPMENT OF FAMILIES AND INDIVIDUALS OF ALL AGES.

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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 $2,856,147

Program Service Revenue $7,706,100

Investment Income $392,088

Other Revenue $219,211

TOTAL REVENUE $11,173,546

Expense Breakdown

Grants Paid $196,000

Salaries & Benefits $6,107,506

Fundraising Expenses $694,748

Program Expenses $8,396,130

Other Expenses $4,194,870

TOTAL EXPENSES $10,498,376

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,173,546	$16,887,018	-0.3%
Expenses	$10,498,376	$9,304,683	+0.1%
Net Income	$675,170	$7,582,335	-0.9%

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

299

Volunteers

278

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

$515,704

Total Directors

$515,704

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARTY HABERER	PRESIDENT AND CEO	35.00	Officer Director	$274,875	$63,423	$338,298
CINDY BERGMAN	EVP OF DEVELOPMENT	35.00	Officer Director	$128,869	$48,537	$177,406
STEVEN CLARFIELD ESQ	DIRECTOR UNTIL 05/24, BOARD CHAIR	5.00	Officer Director	$0	$0	$0
DANA EGERT - DIRECTOR UNTIL	05/24, VICE-CHAIR LEGACY & ENDOWMENTS	5.00	Officer Director	$0	$0	$0
EMILY GRABELSKY - PRESIDENT	UNTIL 05/24, IMM. PAST BOARD CHAIR	5.00	Officer Director	$0	$0	$0
MARK GOTLIEB - DIRECTOR	UNTIL 05/24, VICE CHAIR, FRD	5.00	Officer Director	$0	$0	$0
RICHARD KOBLICK - DIRECTOR	UNTIL 05/24, VICE CHAIR, BOARD DEV	5.00	Officer Director	$0	$0	$0
KAREN LAZAR - VP BOARD DEV	UNTIL 05/24, VICE CHAIR, COMM. ENG	5.00	Officer Director	$0	$0	$0
SAMANTHA MEADOW - DIRECTOR	UNTIL 05/24, SECRETARY	5.00	Officer Director	$0	$0	$0
STEPHANIE MIDLER - SECRETARY	UNTIL 05/24, VICE CHAIR, PROGRAMMING	5.00	Officer Director	$0	$0	$0
JEFFREY YESNER	TREASURER	5.00	Officer Director	$0	$0	$0
MATT P BAKER - CO-CHAIR	CAPITAL CAMPAIGN AS OF 05/24	5.00	Director	$0	$0	$0
ED COHEN	BOARD MEMBER AS OF 05/24	5.00	Director	$0	$0	$0
DALE FILHABER	BOARD MEMBER AS OF 05/24	5.00	Director	$0	$0	$0
LORI FINEMAN - IMM PAST PRES	UNTIL 05/24, BOARD MEMBER	5.00	Director	$0	$0	$0
STUART H GANSLAW - DIRECTOR	UNTIL 05/24, CHAIR, CONST. & RENO.	5.00	Director	$0	$0	$0
ERIC GUTMAN	BOARD MEMBER AS OF 05/24	5.00	Director	$0	$0	$0
ELIOT POPPER - DIRECTOR	UNTIL 05/24, CO-CHAIR, EASTSIDE	5.00	Director	$0	$0	$0
JUDI SCHUMAN - VP LEGACY	ENDOW. UNTIL 05/24, BOARD MEMBER	5.00	Director	$0	$0	$0
BONNIE SCHWEIGER	BOARD MEMBER AS OF 05/24	5.00	Director	$0	$0	$0
LARRY WACHTEL	VP, FRD UNTIL 05/24, BOARD MEMBER	5.00	Director	$0	$0	$0
JILL YESNER - VP PROGRAM	UNTIL 05/24, BOARD MEMBER	5.00	Director	$0	$0	$0
MARISA BAKER	DIRECTOR	5.00	Director	$0	$0	$0
JEREMY COHEN	DIRECTOR	5.00	Director	$0	$0	$0
JANET ELINOFF	DIRECTOR	5.00	Director	$0	$0	$0
GEORGE W FELD	DIRECTOR AS OF 05/24	5.00	Director	$0	$0	$0
MATTHEW GARAWAY	DIRECTOR	5.00	Director	$0	$0	$0
ROB GERSTEIN	DIRECTOR AS OF 05/24	5.00	Director	$0	$0	$0
AMY GOTTLIEB - VICE CHAIR	COMM. ENGAGEMENT AS OF 05/24	5.00	Director	$0	$0	$0
MICHAEL GREENFILED - CO-CHAIR	COMM. ENGAGEMENT AS OF 05/24	5.00	Director	$0	$0	$0
JAMES HALL	DIRECTOR	5.00	Director	$0	$0	$0
MICHELLE KEYES	DIRECTOR AS OF 05/24	5.00	Director	$0	$0	$0
ELYSSA KUPFERBERG	DIRECTOR	5.00	Director	$0	$0	$0
AIMEE LEVIN	DIRECTOR AS OF 05/24	5.00	Director	$0	$0	$0
RABBI DANIEL LEVIN	DIRECTOR	5.00	Director	$0	$0	$0
APRIL LEAVY	VP, FRD UNTIL 05/24, DIRECTOR	5.00	Director	$0	$0	$0
LORI LESSER	DIRECTOR	5.00	Director	$0	$0	$0
JOSHUA MEADOW	DIRECTOR AS OF 05/24	5.00	Director	$0	$0	$0
DAVE OWEN	DIRECTOR	5.00	Director	$0	$0	$0
JILL POSER	CHAIR, CAMP DEPT. AS OF 05/24	5.00	Director	$0	$0	$0
CARLOS ROMERO	DIRECTOR AS OF 05/24	5.00	Director	$0	$0	$0
NINA ROSENZWEIG	DIRECTOR	5.00	Director	$0	$0	$0
MAY ROSENZWEIG	DIRECTOR	5.00	Director	$0	$0	$0
ROBIN RUBIN	DIRECTOR	5.00	Director	$0	$0	$0
NICOLE RUDERMAN - DIRECTOR	UNTIL 05/24, CO-CHAIR, SN DEPT.	5.00	Director	$0	$0	$0
SHIRLEY SOLOMON	DIRECTOR AS OF 05/24	5.00	Director	$0	$0	$0
ALICIA SPERO	DIRECTOR	5.00	Director	$0	$0	$0
MEREDITH STERN	DIRECTOR AS OF 05/24	5.00	Director	$0	$0	$0
NANCY MARKS SMALL	DIRECTOR	5.00	Director	$0	$0	$0
JILL ROSE	FEDERATION-BOARD CHAIR AS OF 05/24	5.00	Director	$0	$0	$0
RYAN ZACKON	DIRECTOR	5.00	Director	$0	$0	$0
LARRY FELDMAN	DIRECTOR UNTIL 05/24	5.00	Director	$0	$0	$0
STEPHANIE GINSBURG	DIRECTOR UNTIL 05/24	5.00	Director	$0	$0	$0
BONNIE KAYE	DIRECTOR UNTIL 05/24	5.00	Director	$0	$0	$0
DANIEL KOVACS	DIRECTOR UNTIL 05/24	5.00	Director	$0	$0	$0
JASON LIEBERMAN	DIRECTOR UNTIL 05/24	5.00	Director	$0	$0	$0
AARON MILLMAN	DIRECTOR UNTIL 05/24	5.00	Director	$0	$0	$0
DAVID OGMAN	DIRECTOR UNTIL 05/24	5.00	Director	$0	$0	$0
ALLAN SCHUMAN	DIRECTOR UNTIL 05/24	5.00	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	$11,173,546	$10,498,376	$34,210,176	$675,170
2023	$16,887,018	$9,304,683	$32,948,606	$7,582,335
2022	$9,109,120	$8,109,155	$9,285,278	$999,965
2021	$9,704,813	$7,236,653	$8,678,935	$2,468,160
2020	$7,903,711	$8,228,653	$5,347,501	$-324,942
2019	$10,254,953	$9,465,657	$5,797,321	$789,296
2018	$10,794,136	$9,404,260	$4,850,331	$1,389,876

ADOLPH & ROSE LEVIS JEWISH COMMUNITY CENTER INC