JEWISH COMMUNITY CENTER OF DALLAS (EIN 751461847) - 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

1976

Legal Domicile

Principal Officer

DAVID FRIEDMAN

Phone

2147392737

Tax Period

2024-06-01 to 2025-05-31

JEWISH COMMUNITY CENTER OF DALLAS, founded in 1976, is a mid-sized nonprofit in the Recreation & Sports sector that reported $20.7M in total revenue in fiscal year 2024.

Mission

THE JCC OF DALLAS BRINGS THE COMMUNITY TOGETHER BY PROVIDING STATE OF THE ART FACILITIES AND EXCEPTIONAL PROGRAMS IN AN INCLUSIVE ENVIRONMENT DEFINED BY JEWISH VALUES&CULTURE

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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 $6,859,415

Program Service Revenue $12,947,498

Investment Income $446,628

Other Revenue $426,782

TOTAL REVENUE $20,680,323

Expense Breakdown

Grants Paid $83,313

Salaries & Benefits $11,242,484

Fundraising Expenses $325,921

Program Expenses $16,723,109

Other Expenses $9,340,472

TOTAL EXPENSES $20,693,169

Year-over-Year Comparison

	2024	2023	Change
Revenue	$20,680,323	$19,242,770	+0.1%
Expenses	$20,693,169	$19,111,689	+0.1%
Net Income	$-12,846	$131,081	-1.1%

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

770

Volunteers

100

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

$713,280

Total Directors

Key Employees

$224,511

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Artie Allen	CEO	40.0	Officer	$469,223	$17,481	$486,704
Carol Agronin	CFO	40.0	Officer	$212,391	$14,185	$226,576
vaden Holley jr	Tennis Director	40.0	Key Emp	$215,739	$8,772	$224,511
TARA OHAYON	ASSISTANT EXECUTIVE DIRECTOR	40.0	Highest	$143,042	$8,346	$151,388
KIRSTEN HOWARD	CONTROLLER	40.0	Highest	$133,800	$11,976	$145,776
DANIEL TAYLOR	ASSISSTANT EXECUTIVE DIRECTOR	40.0	Highest	$131,216	$9,886	$141,102
POLO CRUZ	TENNIS INSTRUCTOR	40.0	Highest	$131,845	$7,434	$139,279
LAURA POPE	CDO	40.0	Highest	$127,128	$11,976	$139,104
RIVKA ALTMAN	VICE PRESIDENT	1.0	Officer Director	$0	$0	$0
NEIL BECKERMAN	DIRECTOR	1.0	Director	$0	$0	$0
RICK CHARNEY	DIRECTOR	1.0	Director	$0	$0	$0
AMY AFTERGUT	DIRECTOR	1.0	Director	$0	$0	$0
DAVID FRIEDMAN	IMMEDIATE PAST CHAIR	1.0	Officer Director	$0	$0	$0
ALISSA AKERMAN	Director	1.0	Director	$0	$0	$0
DOUG BAER	DIRECTOR	1.0	Director	$0	$0	$0
WARREN ERNST	DIRECTOR	1.0	Director	$0	$0	$0
AMY FOXMAN	DIRECTOR	1.0	Director	$0	$0	$0
NANCY BRICKMAN	Director	1.0	Director	$0	$0	$0
Lauren Savariego	VICE PRESIDENT	1.0	Officer Director	$0	$0	$0
Todd Chanon	CHAIRMAN	1.0	Officer Director	$0	$0	$0
CHRIS CARTER	Director	1.0	Director	$0	$0	$0
MATT PRESCOTT	VICE PRESIDENT	1.0	Officer Director	$0	$0	$0
DAVID GABBAY	Director	1.0	Director	$0	$0	$0
Amy Schachter	Director	1.0	Director	$0	$0	$0
SCOTT GOLDSTEIN	DIRECTOR	1.0	Director	$0	$0	$0
RICK GOLMAN	DIRECTOR	1.0	Director	$0	$0	$0
JULIE JUDSON	VICE PRESIDENT	1.0	Officer Director	$0	$0	$0
ADAM DIAMOND	SECRETARY	1.0	Officer Director	$0	$0	$0
MORGAN KATZ	DIRECTOR	1.0	Director	$0	$0	$0
JENNY BIRNBREY	DIRECTOR	1.0	Director	$0	$0	$0
MARLO KANE	DIRECTOR	1.0	Director	$0	$0	$0
MICHAEL SOLIS	DIRECTOR	1.0	Director	$0	$0	$0
PAUL LAKE	DIRECTOR	1.0	Director	$0	$0	$0
SISSY ZOLLER	VICE PRESIDENT	1.0	Officer Director	$0	$0	$0
JEFF KITNER	DIRECTOR	1.0	Director	$0	$0	$0
BRITTNEY LEFKOVITS	DIRECTOR	1.0	Director	$0	$0	$0
LISA LIEBERMAN	DIRECTOR	1.0	Director	$0	$0	$0
LOGAN SHERMAN	DIRECTOR	1.0	Director	$0	$0	$0
TALYA SHULKIN	DIRECTOR	1.0	Director	$0	$0	$0
KIM STEIN	DIRECTOR	1.0	Director	$0	$0	$0
LEE STEINFELD	DIRECTOR	1.0	Director	$0	$0	$0
DANIEL BLACK	DIRECTOR	1.0	Director	$0	$0	$0
MARJORIE ROSENBERG	DIRECTOR	1.0	Director	$0	$0	$0
LISA GENECOV	DIRECTOR	1.0	Director	$0	$0	$0
MAX GOLMAN	DIRECTOR	1.0	Director	$0	$0	$0
MARCY HELFAND	TREASURER	1.0	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	$20,680,323	$20,693,169	$39,968,601	$-12,846
2024	$19,242,770	$19,111,689	$41,811,556	$131,081
2023	$20,626,755	$15,913,058	$41,012,620	$4,713,697
2022	$17,667,304	$13,477,204	$30,983,987	$4,190,100
2021	$12,141,240	$10,619,365	$27,697,730	$1,521,875
2020	$16,231,244	$13,614,567	$24,832,061	$2,616,677
2019	$14,071,302	$13,623,259	$22,374,411	$448,043
2018	$13,557,084	$12,938,677	$21,927,877	$618,407

JEWISH COMMUNITY CENTER OF DALLAS