IJ & JEANNE WAGNER JEWISH COMMUNITY CENTER (EIN 870238425) - 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

1954

Legal Domicile

Phone

8015810098

Tax Period

2023-09-01 to 2024-08-31

IJ & JEANNE WAGNER JEWISH COMMUNITY CENTER, founded in 1954, is a community nonprofit in the Recreation & Sports sector that reported $7.5M in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Net assets of $19.3M represent 31 months of operating reserves.

Mission

THE JCC IS A VIBRANT COMMUNITY CENTER OFFERING FITNESS AND RECREATIONAL FACILITIES, PRESCHOOL, AFTERSCHOOL, SUMMER CAMP, COMMUNITY OUTREACH AND EVENTS.

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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 $1,345,684

Program Service Revenue $5,720,848

Investment Income $454,756

Other Revenue $23,434

TOTAL REVENUE $7,544,722

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,941,047

Fundraising Expenses $132,375

Program Expenses $6,714,845

Other Expenses $2,654,556

TOTAL EXPENSES $7,595,603

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,544,722	$8,972,172	-0.2%
Expenses	$7,595,603	$7,644,755	0.0%
Net Income	$-50,881	$1,327,417	-1.0%

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

304

Volunteers

419

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

$426,272

Total Directors

Key Employees

$159,309

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW GOTSHALK	TREASURER	1.0	Officer Director	$0	$0	$0
IRA RUBINFELD	VICE CHAIR	1.0	Officer Director	$0	$0	$0
JEANNE CROCKETT	BOARD CHAIR	1.0	Officer Director	$0	$0	$0
AMY SEGAL	DIRECTOR	1.0	Director	$0	$0	$0
ANNABEL SHEINBERG	DIRECTOR	1.0	Director	$0	$0	$0
BENJAMIN PRENTICE	DIRECTOR	1.0	Director	$0	$0	$0
CHARLES A STORMONT	DIRECTOR	1.0	Director	$0	$0	$0
CHRISTOPHER ACTON	DIRECTOR	1.0	Director	$0	$0	$0
DANIEL SHEMPER	DIRECTOR	1.0	Director	$0	$0	$0
DAVID OELSNER	DIRECTOR	1.0	Director	$0	$0	$0
JONATHAN GOLDSTEIN	DIRECTOR	1.0	Director	$0	$0	$0
JULIANA YEE	DIRECTOR	1.0	Director	$0	$0	$0
MARGRIT SCHNEIDER	DIRECTOR	1.0	Director	$0	$0	$0
MELINA SHIRALDI	SECRETARY	1.0	Director	$0	$0	$0
MICHAEL WOLFE	DIRECTOR	1.0	Director	$0	$0	$0
NEIL KAPLAN	DIRECTOR	1.0	Director	$0	$0	$0
RONALD WEISS	DIRECTOR	1.0	Director	$0	$0	$0
STEVEN ROSENBERG	DIRECTOR	1.0	Director	$0	$0	$0
TRACY KARP	DIRECTOR	1.0	Director	$0	$0	$0
ANDREA ALCABES	CEO	45.0	Officer	$242,947	$9,886	$252,833
VICTORIA BERNIER	CFO	45.0	Officer	$156,433	$17,006	$173,439
KARLA PARDINI	CPO	45.0	Key Emp	$152,161	$7,148	$159,309
BARRIE MCALISTER	COO	45.0	Highest	$132,722	$5,165	$137,887

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	$7,544,722	$7,595,603	$20,380,200	$-50,881
2023	$8,972,172	$7,644,755	$19,757,899	$1,327,417
2022	$8,047,828	$5,647,526	$18,985,192	$2,400,302
2021	$6,393,770	$5,017,923	$17,410,183	$1,375,847
2020	$6,159,244	$5,260,197	$14,899,997	$899,047
2018	$9,249,325	$5,871,850	$13,031,142	$3,377,475

IJ & JEANNE WAGNER JEWISH COMMUNITY CENTER