JEWISH COMMUNITY CENTER OF GREATER ALBUQUERQUE INC (EIN 850457178) - 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

1995

Legal Domicile

Principal Officer

RYAN JASEPH

Phone

5053320565

Tax Period

2023-09-01 to 2024-08-31

JEWISH COMMUNITY CENTER OF GREATER ALBUQUERQUE INC, founded in 1995, is a community nonprofit in the Human Services sector that reported $6.7M in total revenue in fiscal year 2023. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 20% operating margin.

Mission

THE PURPOSE OF THE JEWISH COMMUNITY CENTER OF GREATER ALBUQUERQUE, INC. IS TO PROVIDE THE HIGHEST QUALITY FITNESS, WELLNESS, CULTURAL, RECREATIONAL, HEALTH, SOCIAL, AND EDUCATIONAL PROGRAMS IN AN ENVIRONMENT THAT IS SAFE, WELCOMING AND RESPECTFUL TO ALL.

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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 $2,607,343

Program Service Revenue $3,997,946

Investment Income $123,618

Other Revenue $-14,806

TOTAL REVENUE $6,714,101

Expense Breakdown

Grants Paid $11,627

Salaries & Benefits $3,639,656

Fundraising Expenses $295,830

Program Expenses $3,822,946

Other Expenses $1,732,712

TOTAL EXPENSES $5,383,995

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,714,101	$4,770,601	+0.4%
Expenses	$5,383,995	$5,397,285	0.0%
Net Income	$1,330,106	$-626,684	-3.1%

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

320

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

$543,810

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM FOLKMAN	DIRECTOR	1.00	Director	$0	$0	$0
KAT GARDENSWARTZ	DIRECTOR	1.00	Director	$0	$0	$0
HAVI GRAEBER	DIRECTOR	1.00	Director	$0	$0	$0
GABE HELGERSON	DIRECTOR	1.00	Director	$0	$0	$0
RANDEE KAISER	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT MELTON	DIRECTOR	1.00	Director	$0	$0	$0
SONYA PRIESTLY	DIRECTOR	1.00	Director	$0	$0	$0
ANAT SICHEL	DIRECTOR	1.00	Director	$0	$0	$0
MIKE SILVA	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN TERRY-SMITH	DIRECTOR	1.00	Director	$0	$0	$0
DAWN THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
RYAN JASEPH	TREASURER	3.00	Officer Director	$0	$0	$0
ERIC MAXON	PAST PRESIDE	3.00	Officer Director	$0	$0	$0
RON SEGEL	IMMEDIATE PA	3.00	Officer Director	$0	$0	$0
RON WINGER- PRESIDENT ELECT AND	TREASURER	3.00	Officer Director	$0	$0	$0
NICOLE WERKMEISTER	PRESIDENT	3.00	Officer Director	$0	$0	$0
MICHELE PRANT	CEO/EXECUTIV	50.00	Officer	$148,598	$8,485	$157,083
CATHLEEN DRISCOLL-TO 523	DIRECTOR OF	40.00	Officer	$92,411	$2,780	$95,191
KELLY MAES	CFO	40.00	Officer	$73,986	$6,323	$80,309
EMILY FOX	CDO	40.00	Officer	$65,221	$6,023	$71,244
HEIDI SUSANNA PIER-FROM 623	FITNESS/WELL	40.00	Officer	$69,073	$2,056	$71,129
JENNIFER DENNIS	FAM ENRICHMT	40.00	Officer	$66,588	$2,266	$68,854

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	$6,714,101	$5,383,995	$12,997,558	$1,330,106
2023	$4,770,601	$5,397,285	$11,517,322	$-626,684
2022	$10,672,452	$4,656,929	$12,154,599	$6,015,523
2021	$4,620,068	$3,731,872	$6,558,592	$888,196
2020	$3,074,699	$3,889,180	$5,800,497	$-814,481
2019	$4,546,619	$4,746,952	$5,923,478	$-200,333
2018	$4,508,077	$4,339,196	$6,179,895	$168,881

JEWISH COMMUNITY CENTER OF GREATER ALBUQUERQUE INC