NORTHAVEN CAMPUS FACILITIES CORPORATION (EIN 710889701) - 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

2002

Legal Domicile

Principal Officer

RABBI MORDECHAI HARRIS

Phone

2143693313

Tax Period

2023-08-01 to 2024-07-31

Mission

HOLD TITLE TO PROPERTY USED FOR THE OPERATIONS & ACTIVITIES OF THE JEWISH FEDERATION OF GREATER DALLAS & CONSTITUENTS OR BENEFICIARY AGENCIES.

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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 $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $424,325

TOTAL EXPENSES $424,325

Year-over-Year Comparison

	2023	2022	Change
Revenue	N/A	N/A	N/A
Expenses	$424,325	$395,344	+0.1%
Net Income	N/A	$-395,344	N/A

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
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