JEWISH COMMUNITY CENTERS OF DENVER (EIN 840404245) - 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

1922

Legal Domicile

Phone

3033992660

Tax Period

2024-01-01 to 2024-12-31

JEWISH COMMUNITY CENTERS OF DENVER, founded in 1922, is a mid-sized nonprofit in the Human Services sector that reported $11.1M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $9.9M left a modest 11% surplus.

Mission

Provide recreational, cultural, education, and social programs to the community.

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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 $3,012,696

Program Service Revenue $6,954,247

Investment Income $439,062

Other Revenue $674,496

TOTAL REVENUE $11,080,501

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,306,650

Fundraising Expenses $451,886

Program Expenses $7,583,493

Other Expenses $4,572,608

TOTAL EXPENSES $9,879,258

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,080,501	$9,372,740	+0.2%
Expenses	$9,879,258	$9,426,413	+0.0%
Net Income	$1,201,243	$-53,673	-23.4%

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

350

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

$683,639

Total Directors

$149,740

Key Employees

$229,133

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mike Sophir	CEO	32	Officer Highest	$201,062	$26,889	$278,217
Stephanie Herm	COO	32	Officer Key Emp	$171,168	$15,173	$229,133
Ronald Goss	CFO	32	Officer	$120,860	$25,214	$176,289
Cathy Sanders	CDO	32	Director	$108,262	$14,412	$149,740
Ed Nekritz	Board Chair	1	Director	$0	$0	$0
Mike Kboudi	Vice Chair/Governance Chair	1	Director	$0	$0	$0
Paula Herzmark	Director	1	Director	$0	$0	$0
Aaron Kremer	Director	1	Director	$0	$0	$0
Rachel Kurtz-Phelan	Director	1	Director	$0	$0	$0
Elizabeth Sacks	Director	1	Director	$0	$0	$0
Garrett Barter	Director	1	Director	$0	$0	$0
Katie Frisch	Director	1	Director	$0	$0	$0
Kendra Goldstein	Director	1	Director	$0	$0	$0
Jimmy Gulick	Finance Chair	1	Director	$0	$0	$0
Lisa Walko	Director	1	Director	$0	$0	$0
Joe Hodas	Director	1	Director	$0	$0	$0
Zach Siegel	Director	1	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
2024	$11,080,501	$9,879,258	$15,458,226	$1,201,243
2023	$9,372,740	$9,426,413	$14,207,010	$-53,673
2022	$8,829,858	$8,683,713	$14,365,577	$146,145
2021	$8,720,134	$7,121,716	$16,476,198	$1,598,418
2020	$6,775,217	$5,544,640	$14,490,376	$1,230,577
2019	$7,982,118	$8,029,315	$13,292,742	$-47,197
2018	$5,135,231	$10,769,015	$12,288,352	$-5,633,784

JEWISH COMMUNITY CENTERS OF DENVER