JEWISH FEDERATION OF SAN ANTONIO (EIN 741109662) - 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

1927

Legal Domicile

Principal Officer

CINDY CAMPBELL

Phone

2103026960

Tax Period

2022-07-01 to 2023-06-30

JEWISH FEDERATION OF SAN ANTONIO, founded in 1927, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $4.5M in total revenue in fiscal year 2022. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.1M, a strong 25% operating margin.

Mission

THE JEWISH FEDERATION OF SAN ANTONIO IS THE COORDINATING AND CONVENING BODY DEDICATED TO BUILDING THE JEWISH COMMUNITY, NURTURING THE QUALITY OF JEWISH LIFE, AND SECURING A FAVORABLE JEWISH FUTURE IN SAN ANTONIO, ISRAEL AND WORLDWIDE INSPIRED BY JEWISH RELIGIOUS TEACHINGS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,837,599

Program Service Revenue $619,003

Investment Income $592,659

Other Revenue $479,770

TOTAL REVENUE $4,529,031

Expense Breakdown

Grants Paid $1,255,786

Salaries & Benefits $1,302,224

Fundraising Expenses $514,479

Program Expenses $2,460,669

Other Expenses $856,846

TOTAL EXPENSES $3,414,856

Year-over-Year Comparison

	2022	2021	Change
Revenue	$4,529,031	$3,857,558	+0.2%
Expenses	$3,414,856	$3,628,611	-0.1%
Net Income	$1,114,175	$228,947	+3.9%

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

200

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

$318,892

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAUREN STANLEY	BOARD CHAIR	8.00	Officer Director	$0	$0	$0
JAMES ROSENBLATT	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MARC SCHNALL	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JOSHUA SUTIN	SECRETARY	5.00	Officer Director	$0	$0	$0
STANLEY ALTERMAN	TREASURER	5.00	Officer Director	$0	$0	$0
AMY BENEDIKT MD	CHAIR'S CHOICE	1.00	Officer Director	$0	$0	$0
MICHAEL SWANSON	IMMEDIATE PAST CHAIR	1.00	Officer Director	$0	$0	$0
SHERRY BRASLAU	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH GLAZIER MD	BOARD MEMBER	1.00	Director	$0	$0	$0
DREW GLICK	BOARD MEMBER	1.00	Director	$0	$0	$0
RHONDA GURINSKY	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK INGRAM	BOARD MEMBER	1.00	Director	$0	$0	$0
JEAN KARREN	BOARD MEMBER	1.00	Director	$0	$0	$0
BARBARA LYONS	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON MILLER-GOODMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
PHILIP MOSS	BOARD MEMBER	1.00	Director	$0	$0	$0
RACHELLE NEUMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSEPH PATRICK	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLY PETLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
VARDA RATNER	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY SAKLAD PHD	BOARD MEMBER	1.00	Director	$0	$0	$0
LESLIE SELIG-BYRD	BOARD MEMBER	1.00	Director	$0	$0	$0
JONATHAN STARR	BOARD MEMBER	1.00	Director	$0	$0	$0
RAPHAEL SONSINO	BOARD MEMBER	1.00	Director	$0	$0	$0
BENJAMIN GURWITZ	BOARD MEMBER	1.00	Director	$0	$0	$0
MINA LOPEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDA SOLIS	EX-OFFICIO MEMBERS	1.00	Director	$0	$0	$0
RABBI MARA NATHAN	EX-OFFICIO MEMBERS	1.00	Director	$0	$0	$0
NEHEMIA ICHILOV EDS	EX-OFFICIO MEMBERS	60.00	Officer	$230,532	$0	$230,532
JANET IRWINE	PRESIDENT & CEO	30.00	Officer	$88,360	$0	$88,360
BETH KEOUGH	CLERGY REPRESENTATIVE	40.00	Highest	$112,140	$0	$112,140

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
2023	$4,529,031	$3,414,856	$28,392,174	$1,114,175
2022	$3,857,558	$3,628,611	$25,703,188	$228,947
2021	$3,387,882	$3,038,855	$29,481,048	$349,027
2020	$2,986,076	$2,860,154	$25,196,045	$125,922
2019	$3,241,806	$2,467,094	$24,016,170	$774,712
2018	$3,047,650	$2,752,731	$23,551,862	$294,919

JEWISH FEDERATION OF SAN ANTONIO