BERNARD OSHER MARIN JEWISH COMMUNITY CENTER

EIN: 680360243 501(c)(3) Human Services

SAN RAFAEL, CA

Total Revenue
$13,109,295
Total Expenses
$14,089,018
Total Assets
$15,716,154
Net Assets
$4,447,573
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
CA
Principal Officer
JUDY WOLFF-BOLTON
Phone
4154448000
Tax Period
2024-07-01 to 2025-06-30

BERNARD OSHER MARIN JEWISH COMMUNITY CENTER, founded in 1995, is a mid-sized nonprofit in the Human Services sector that reported $13.1M in total revenue in fiscal year 2024.

Mission

TO SERVE THE EDUCATIONAL, SOCIAL, AND CULTURAL NEEDS OF THE MARIN COUNTY JEWISH COMMUNITY.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,220,550
Program Service Revenue $10,842,031
Investment Income $46,714
Other Revenue $0
TOTAL REVENUE $13,109,295

Expense Breakdown

Grants Paid $130,694
Salaries & Benefits $7,507,669
Fundraising Expenses $480,326
Program Expenses $10,911,517
Other Expenses $6,450,655
TOTAL EXPENSES $14,089,018

Year-over-Year Comparison

2024 2023 Change
Revenue $13,109,295 $12,735,565 +0.0%
Expenses $14,089,018 $13,526,997 +0.0%
Net Income $-979,723 $-791,432 +0.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
17
Independent Members
17
Employees
316
Volunteers
17

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
8
$396,644
Total Directors
19
$0
Key Employees
1
$175,523
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DANIEL BARENBAUM PRESIDENT 11.00
Officer Director
$0 $0 $0
PAUL CASTRO VICE PRESIDENT 7.00
Officer Director
$0 $0 $0
MELANIE SPERLING SECRETARY 7.00
Officer Director
$0 $0 $0
JONATHAN LEFFERTS TREASURER 7.00
Officer Director
$0 $0 $0
RACHEL KERTZ AT LARGE 7.00
Officer Director
$0 $0 $0
MARIKA PAEZ WIESEN AT LARGE 7.00
Officer Director
$0 $0 $0
GILLI CHERRIN BOARD MEMBER 3.00
Director
$0 $0 $0
VIVIAN COHEN BOARD MEMBER (THRU 9/24) 3.00
Director
$0 $0 $0
ERIC FLEEKOP BOARD MEMBER 3.00
Director
$0 $0 $0
LAURIE KAHN BOARD MEMBER 3.00
Director
$0 $0 $0
LISA KAUFMAN BOARD MEMBER 3.00
Director
$0 $0 $0
SUSAN LACHTMAN BOARD MEMBER 3.00
Director
$0 $0 $0
SONIA FROMM LURIE BOARD MEMBER 3.00
Director
$0 $0 $0
MELANIE MAIER BOARD MEMBER 3.00
Director
$0 $0 $0
BOB NADJIBI BOARD MEMBER 3.00
Director
$0 $0 $0
ORLEE RABIN BOARD MEMBER (THRU 12/24) 3.00
Director
$0 $0 $0
MARC ROCHMAN BOARD MEMBER 3.00
Director
$0 $0 $0
DAVID WEIL BOARD MEMBER 3.00
Director
$0 $0 $0
STEPHEN WILKES BOARD MEMBER 3.00
Director
$0 $0 $0
JUDY WOLFF-BOLTON CEO 40.00
Officer
$211,298 $7,700 $218,998
TIMOTHY EGAN CFO 40.00
Officer
$166,523 $11,123 $177,646
SAMANTHA KELMAN COO 40.00
Key Emp
$164,453 $11,070 $175,523
PAMELA JOHNSON HR DIRECTOR 40.00
Highest
$157,131 $10,656 $167,787
IAN MCCUAIG DEVELOPMENT DIRECTOR (THRU 11/24) 40.00
Highest
$166,566 $458 $167,024
KAREN LEFEVER MARKETING DIRECTOR (THRU 12/24) 40.00
Highest
$132,733 $7,200 $139,933
TIM SCHMIDT GENERAL MANAGER 40.00
Highest
$112,766 $9,973 $122,739
AARON GOLBUS FACILITIES DIRECTOR 40.00
Highest
$118,557 $2,244 $120,801
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 $13,109,295 $14,089,018 $15,716,154 $-979,723
2024 $12,735,565 $13,526,997 $17,173,335 $-791,432
2023 $12,059,363 $12,128,590 $18,023,619 $-69,227
2022 $13,164,207 $10,571,939 $15,988,732 $2,592,268
2021 $5,597,128 $7,368,791 $17,271,319 $-1,771,663
2020 $11,265,032 $11,417,749 $14,690,105 $-152,717
2019 $13,111,854 $12,983,390 $16,309,020 $128,464
2018 $12,673,941 $13,027,906 $16,534,499 $-353,965
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