NORTHAVEN CAMPUS FACILITIES CORPOR… - Form 990 Financial Data

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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

2002

Legal Domicile

Principal Officer

ROBERT FRENCH

Phone

2143693313

Tax Period

2024-08-01 to 2025-07-31

NORTHAVEN CAMPUS FACILITIES CORPORATION, founded in 2002, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $6K in total revenue in fiscal year 2024. Expenses of $395K exceeded revenue, resulting in a 6418% operating deficit.

Mission

HOLD TITLE TO PROPERTY FOR USE AS THE FACILITIES FOR THE OPERATIONS & ACTIVITIES OF THE JEWISH FEDERATION OF GREATER DALLAS & ITS CONSTITUENTS OR BENEFICIARY AGENCIES.

Program Service Accomplishments

Program 1

PROVIDE FACILITIES TO THE JEWISH FEDERATION OF GREATER DALLAS & ITS CONSTITUENT OR BENEFICIARY AGENCIES TO CONDUCT ITS OPERATIONS & ACTIVITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $6,054

TOTAL REVENUE $6,054

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $394,628

TOTAL EXPENSES $394,628

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,054	N/A	N/A
Expenses	$394,628	$424,325	-0.1%
Net Income	$-388,574	$-424,325	-0.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOT HAYMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
AJ ROSMARIN	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM FINKELSTEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF SEYMOUR	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK ALBERT	BOARD MEMBER	1.00	Director	$0	$0	$0
MARCY C HELFAND	PRESIDENT	1.00	Officer Director	$0	$0	$0
WILLIAM ROTH	SR. VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ROBERT FELDMAN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LARRY GOLMAN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
PHIL ROSENFELD	SECRETARY	1.00	Officer Director	$0	$0	$0
JOSH KAHN	TREASURER	1.00	Officer 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	$6,054	$394,628	$17,634,033	$-388,574
2024	No data	$424,325	$18,022,607	No data
2023	No data	$395,344	$18,446,932	No data
2022	No data	$396,715	$18,842,276	No data
2021	$198,091	$370,577	$19,182,115	$-172,486
2020	$681,325	$348,277	$18,762,943	$333,048
2019	No data	$350,476	$18,429,895	No data
2018	No data	$346,334	$18,780,371	No data

NORTHAVEN CAMPUS FACILITIES CORPORATION