DJCC DEVELOPMENT CORPORATION (EIN 742893473) - 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

1998

Legal Domicile

Principal Officer

STUART NEWBERG

Phone

5127358000

Tax Period

2024-01-01 to 2024-12-31

DJCC DEVELOPMENT CORPORATION, founded in 1998, is a community nonprofit in the Human Services sector that reported $3.0M in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $2.8M left a modest 8% surplus.

Mission

TO DEVELOP A COMMUNITY FACILITY FOR THE JEWISH POPULATION AROUND AUSTIN, TEXAS.

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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 $2,688,992

Program Service Revenue $0

Investment Income $316,849

Other Revenue $7,357

TOTAL REVENUE $3,013,198

Expense Breakdown

Grants Paid $174,346

Salaries & Benefits $0

Fundraising Expenses $109,003

Program Expenses $174,346

Other Expenses $2,593,863

TOTAL EXPENSES $2,768,209

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,013,198	$4,117,294	-0.3%
Expenses	$2,768,209	$2,103,440	+0.3%
Net Income	$244,989	$2,013,854	-0.9%

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

N/A

Volunteers

N/A

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

$748,966

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA MILLSTONE	IMMEDIATE PAST CHAIR	1.00	Officer Director	$0	$0	$0
JERRY WEBBERMAN	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
STUART NEWBERG	TREASURER / SECRETARY	1.00	Officer Director	$0	$0	$0
RABBI DANIEL SEPTIMUS	CEO	1.00	Officer	$0	$72,615	$355,108
JANET ELAM	COO	1.00	Officer	$0	$5,100	$211,706
NICOLE GILGER	CFO	1.00	Officer	$0	$4,998	$182,152

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	$3,013,198	$2,768,209	$46,570,937	$244,989
2023	$4,117,294	$2,103,440	$45,405,162	$2,013,854
2022	$3,372,087	$1,691,095	$41,112,852	$1,680,992
2021	$2,886,391	$932,747	$32,168,037	$1,953,644
2020	$3,316,987	$912,478	$31,054,452	$2,404,509
2019	$5,896,944	$1,649,371	$27,557,027	$4,247,573
2019	$5,896,944	$921,524	$28,284,874	$4,975,420
2018	$3,973,330	$736,445	$25,154,391	$3,236,885

DJCC DEVELOPMENT CORPORATION