CONFERENCE OF JEWISH AFFAIRS INC

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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

2019

Legal Domicile

Principal Officer

ARYEH SPERO

Phone

2122526861

Tax Period

2021-01-01 to 2021-12-31

CONFERENCE OF JEWISH AFFAIRS INC, founded in 2019, is a small nonprofit that reported $465K in total revenue in fiscal year 2021. Revenue surged 738% from the prior year, signaling strong growth momentum. The organization ran a surplus of $400K, a strong 86% operating margin.

Mission

WE SPEAK ABOUT AND TEACH JEWISH THEMES AND VALUES THAT LEAD TO MATURITY AND CITIZENSHIP AND LEAD TO A MORAL PROSPEROUS COMMUNITY. WE ALSO SPEAK OUT AGAINST ANTI-SEMITISM.

Program Service Accomplishments

Program 1

Expenses: $49,500

PUBLIC SPEAKING, CONFERENCES, AND SPECIAL EVENTS.

Program 2

Expenses: $2,795

MEETINGS WITH RELIGIOUS, LAY, AND CIVIC LEADERS.

Program 3

Expenses: $4,473

CREATION AND DISTRIBUTION OF WRITTEN MATERIALS, ARTICLES, PRESS RELEASES, VIDEOS, MEDIA APPEARANCES.

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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 (2021)

Revenue Breakdown

Contributions & Grants $465,000

Program Service Revenue $0

Investment Income $168

Other Revenue $0

TOTAL REVENUE $465,168

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $56,768

Other Expenses $65,187

TOTAL EXPENSES $65,187

Year-over-Year Comparison

	2021	2020	Change
Revenue	$465,168	$55,520	+7.4%
Expenses	$65,187	N/A	N/A
Net Income	$399,981	$55,520	+6.2%

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARYEH SPERO	PRESIDENT	30.00	Officer	$0	$0	$0
SHELDON SIEYEL	TREASURER	1.00	Officer	$0	$0	$0
IRENE ALTER	SECRETARY	1.00	Officer	$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
2021	$465,168	$65,187	$555,798	$399,981
2019	$211,987	$47,399	$164,588	$164,588