CONTRA COSTA MIDRASHA (EIN 680171267) - 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

Legal Domicile

Principal Officer

RANDALL GROSS

Tax Period

2022-07-01 to 2023-06-30

CONTRA COSTA MIDRASHA is a small nonprofit that reported $335K in total revenue in fiscal year 2022. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $422K exceeded revenue, resulting in a 26% operating deficit.

Mission

Contra Costa Midrashas (CCM) mission is to form and inform a diverse and pluralistic Jewish teen community (grades 8-12) and to develop and enhance personal Jewish identity for each member of this community. CCM aims to develop the habits of lifelong Jewish learning, practice and communal participation and to engage its teens about Israel through cultural exchange and education. CCM provides an educational and social environment and interdenominational community for teens in grades 8-12.

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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 (2022)

Revenue Breakdown

Contributions & Grants $136,883

Program Service Revenue $161,989

Investment Income $2,079

Other Revenue $34,494

TOTAL REVENUE $335,445

Expense Breakdown

Grants Paid $0

Salaries & Benefits $222,613

Fundraising Expenses $1,122

Program Expenses $140,206

Other Expenses $199,244

TOTAL EXPENSES $421,857

Year-over-Year Comparison

	2022	2021	Change
Revenue	$335,445	$271,278	+0.2%
Expenses	$421,857	$311,385	+0.4%
Net Income	$-86,412	$-40,107	+1.2%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH KARATOV	Director	0.50	Director	$0	$0	$0
YULIYA KORENTSVIT	Director	0.50	Director	$0	$0	$0
KEN BLEIER	Director	0.50	Director	$0	$0	$0
ISHAI CRANE	Vice President	0.50	Director	$0	$0	$0
DEBBIE RAPHAEL	Director	0.50	Director	$0	$0	$0
GASTON BERNSTEIN	Director	0.50	Director	$0	$0	$0
ALLISON BRENNER	Director	0.50	Director	$0	$0	$0
ANNA BETHLAHMY	Director	0.50	Director	$0	$0	$0
LESLIE FISHER	Director	0.50	Director	$0	$0	$0
MARIJA NELSON BLEIER	President	3.00	Officer	$0	$0	$0
RANDALL GROSS	Treasurer	2.00	Officer	$0	$0	$0
SARAH ROMOV	Secretary	1.00	Officer	$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	$335,445	$421,857	$13,110	$-86,412
2022	$271,278	$311,385	$90,655	$-40,107
2021	$286,919	$225,706	$130,762	$61,213
2020	$268,605	$275,125	$69,549	$-6,520
2019	$255,209	$250,627	$76,069	$4,582

CONTRA COSTA MIDRASHA