JEWISH COMMUNITY CENTER OF THE EAS… - 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

2006

Legal Domicile

Principal Officer

MICHAEL ZATKIN

Phone

5108480237

Tax Period

2024-07-01 to 2025-06-30

JEWISH COMMUNITY CENTER OF THE EAST BAY, founded in 2006, is a mid-sized nonprofit in the Human Services sector that reported $39.6M in total revenue in fiscal year 2024. Revenue surged 633% from the prior year, signaling strong growth momentum. The organization ran a surplus of $31.6M, a strong 80% operating margin.

Mission

JEWISH COMMUNITY CENTER OF THE EAST BAY STRENGTHENS THE JEWISH AND GENERAL COMMUNITY IN OUR SERVICE AREA BY PROVIDING A CENTER FOR TRADITIONAL,CULTURAL, RECREATIONAL AND SOCIAL SERVICES IN A JEWISH ENVIRONMENT IN WHICH ALL ARE WELCOME.

Program Service Accomplishments

Program 1

Expenses: $3,461,370 Revenue: $1,629,282

Early Childhood Education: The JCC of the East Bay provides high quality preschool services for children from 2 to 5 years old. We offer part-day or full-day programs to serve the needs of working...

Early Childhood Education: The JCC of the East Bay provides high quality preschool services for children from 2 to 5 years old. We offer part-day or full-day programs to serve the needs of working families. The JCC Preschool is a REGGIO INSPIRED, DEVELOPMENTAL program incorporating music, art, movement and the celebration of Jewish heritage and culture.

Program 2

Expenses: $2,012,868 Revenue: $3,066,761

After School Program: The JCC of the East Bay offers afterschool childcare programs for elementary school age children that build skills in creative arts and crafts, cooking, drama, music, and dance in a safe, enriching environment. Supportive staff provide homework help and supervision of free play. We served nearly 450 children each year in THREE locations.

Program 3

Expenses: $306,891 Revenue: $174,118

Cultural Programs:The JCC of the East Bay provides year-round cultural programming for all ages, including lectures, discussions, performances, workshops, holiday celebrations, and teens 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 $34,445,934

Program Service Revenue $4,884,558

Investment Income $50,822

Other Revenue $266,876

TOTAL REVENUE $39,648,190

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,132,192

Fundraising Expenses $708,191

Program Expenses $6,173,470

Other Expenses $2,875,584

TOTAL EXPENSES $8,030,276

Year-over-Year Comparison

	2024	2023	Change
Revenue	$39,648,190	$5,405,707	+6.3%
Expenses	$8,030,276	$5,993,981	+0.3%
Net Income	$31,617,914	$-588,274	-54.7%

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

145

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

$272,156

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA CHAPMAN	CEO	40.00	Officer	$256,640	$15,516	$272,156
AARON ATLAS	CPO	40.00		$164,289	$14,508	$178,797
GERLEE URJIN	DIR. OF FINANCE	40.00		$132,770	$9,168	$141,938
JULIE INY	DIR.OF DATA STRA.	40.00		$120,637	$10,236	$130,873
YAFIT SHRIKI MAGIDASH	SR.DIR.LEARNING	40.00		$128,169	$0	$128,169
GREGORY COHEN	DIR. OF DEVELOP.	40.00		$116,018	$372	$116,390
REBEKAH WILDMAN	Director	1.00	Director	$0	$0	$0
JASON APPLEBAUM	Director	1.00	Director	$0	$0	$0
DAVID LEVIN	Director	1.00	Director	$0	$0	$0
AARON FISCHER	PAST-President	1.00	Officer Director	$0	$0	$0
RENA DORPH	Director	1.00	Director	$0	$0	$0
RACHEL BERGER	Secretary	1.00	Officer Director	$0	$0	$0
STEVEN DOUGLAS	President	1.00	Officer Director	$0	$0	$0
JULES SHELL	Director	1.00	Director	$0	$0	$0
MATT HEATON	Vice President	1.00	Officer Director	$0	$0	$0
HILLARY REINIS	Vice President	1.00	Officer Director	$0	$0	$0
GREG TURK	Director	1.00	Director	$0	$0	$0
JULIETTE LINZER	Vice President	1.00	Officer Director	$0	$0	$0
NATHAN PETROWSKY	Director	1.00	Director	$0	$0	$0
MARK MOSS	Director	1.00	Director	$0	$0	$0
TAMARA ABRAMS	Director	1.00	Director	$0	$0	$0
MICHAEL ZATKIN	Treasurer	1.00	Officer Director	$0	$0	$0
ROBIN REINER	Director	1.00	Director	$0	$0	$0
MICHAEL KAHN	Director	1.00	Director	$0	$0	$0
JOSH LANGENTHAL	Director	1.00	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	$39,648,190	$8,030,276	$67,777,745	$31,617,914
2024	No data	No data	No data	No data
2023	$4,797,443	$5,046,663	$4,389,528	$-249,220
2022	$6,350,555	$4,724,743	$4,350,878	$1,625,812
2021	$3,749,014	$3,683,372	$4,159,163	$65,642
2020	$5,791,381	$5,483,719	$3,682,874	$307,662
2019	$5,793,221	$5,779,313	$2,484,550	$13,908
2018	$5,756,767	$5,743,184	$2,629,581	$13,583

JEWISH COMMUNITY CENTER OF THE EAST BAY