THE CENTRAL FLORIDA HILLEL INC (EIN 810553966) - 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

JUDY LEVIN

Phone

4073822658

Tax Period

2023-07-01 to 2024-06-30

THE CENTRAL FLORIDA HILLEL INC, founded in 2002, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum. Expenses of $1.9M exceeded revenue, resulting in a 30% operating deficit.

Mission

THE MISSION OF THE CENTRAL FLORIDA HILLEL IS TO BE A CATALYST FOR TRANSFORMATIONAL GROWTH AS AN INDIVIDUAL AND A JEW.

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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 $1,217,111

Program Service Revenue $6,335

Investment Income $0

Other Revenue $229,474

TOTAL REVENUE $1,452,920

Expense Breakdown

Grants Paid $0

Salaries & Benefits $855,892

Fundraising Expenses $328,153

Program Expenses $1,237,396

Other Expenses $1,037,178

TOTAL EXPENSES $1,893,070

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,452,920	$1,067,411	+0.4%
Expenses	$1,893,070	$1,416,362	+0.3%
Net Income	$-440,150	$-348,951	+0.3%

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

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

$198,375

Total Directors

$198,375

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN HARRIS	CHAIR	10.00	Officer Director	$0	$0	$0
EDWARD BROMBERG	TREASURER	5.00	Officer Director	$0	$0	$0
GREG FINKELSTEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
ELOISE STIGLITZ	PAST CHAIR	5.00	Officer Director	$0	$0	$0
LAUREN KOBLICK	OFFICER AT LARGE	5.00	Officer Director	$0	$0	$0
HANK KATZEN	VICE CHAIR, THRU 1/2024	5.00	Officer Director	$0	$0	$0
BRAD GORDON	BOARD MEMBER	1.00	Director	$0	$0	$0
JODY HORWITZ	BOARD MEMBER	1.00	Director	$0	$0	$0
DAMON WEISS	BOARD MEMBER	1.00	Director	$0	$0	$0
MATTHEWS BARK	BOARD MEMBER	1.00	Director	$0	$0	$0
JUDY LEVIN	OFFICER AT LARGE	5.00	Officer Director	$0	$0	$0
MARTY GLICKSTEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
HUNTER GOLD	FORMER EXECUTIVE DIRECTOR	40.00	Officer Director	$190,875	$7,500	$198,375

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	$1,452,920	$1,893,070	$10,144,003	$-440,150
2023	$1,067,411	$1,416,362	$10,526,575	$-348,951
2022	$718,711	$1,548,333	$10,866,892	$-829,622
2021	$1,109,278	$1,332,588	$11,573,811	$-223,310
2020	$1,581,859	$1,449,123	$11,943,009	$132,736
2019	$1,099,400	$1,504,596	$12,067,753	$-405,196
2018	$1,083,052	$1,511,060	$12,499,781	$-428,008

THE CENTRAL FLORIDA HILLEL INC