Jewish Community Center of Sonoma County (EIN 680381321) - 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

2000

Legal Domicile

Principal Officer

Matt Epstein

Phone

7075284222

Tax Period

2021-07-01 to 2022-06-30

Jewish Community Center of Sonoma County, founded in 2000, is a small nonprofit in the Arts, Culture & Humanities sector that reported $253K in total revenue in fiscal year 2021. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $410K exceeded revenue, resulting in a 62% operating deficit.

Mission

To build and strengthen the Jewish community, to provide cultural, educational, social and recreational opportunities for a deeper commitment to, and greater participation in Jewish life in Sonoma County.

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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 (2021)

Revenue Breakdown

Contributions & Grants $101,860

Program Service Revenue $150,360

Investment Income $483

Other Revenue $0

TOTAL REVENUE $252,703

Expense Breakdown

Grants Paid $0

Salaries & Benefits $240,807

Fundraising Expenses $23,917

Program Expenses $347,197

Other Expenses $168,695

TOTAL EXPENSES $409,502

Year-over-Year Comparison

	2021	2020	Change
Revenue	$252,703	$327,536	-0.2%
Expenses	$409,502	$369,607	+0.1%
Net Income	$-156,799	$-42,071	+2.7%

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

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

$38,077

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Scott Brockman	past ED	40.00	Officer	$38,077	$0	$38,077
Beth Goodman	Director	2.00	Director	$0	$0	$0
Robert Kosbie	Director	2.00	Director	$0	$0	$0
Josh Katz	Director	2.00	Director	$0	$0	$0
Matt Epstein	President	2.00	Director	$0	$0	$0
Rick Burg	Director	2.00	Director	$0	$0	$0
Deborah Burg-Schnirman	Director	2.00	Director	$0	$0	$0
Adrea Moss	Secretary	2.00	Director	$0	$0	$0
Carolyn Orlik	Treasurer	2.00	Director	$0	$0	$0
Kevin Foster	Director	2.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2022	$252,703	$409,502	$249,352	$-156,799
2021	$327,536	$369,607	$405,823	$-42,071
2020	$482,134	$415,177	$416,189	$66,957
2019	$597,672	$513,942	$341,381	$83,730

Jewish Community Center of Sonoma County