IJ & JEANNE WAGNER JEWISH COMMUNITY CENTER

EIN: 870238425 501(c)(3) Recreation & Sports

SALT LAKE CITY, UT

Total Revenue
$8,491,780
Total Expenses
$7,904,904
Total Assets
$20,690,642
Net Assets
$19,506,944
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1954
Legal Domicile
UT
Phone
8015810098
Tax Period
2024-09-01 to 2025-08-31

IJ & JEANNE WAGNER JEWISH COMMUNITY CENTER, founded in 1954, is a community nonprofit in the Recreation & Sports sector that reported $8.5M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $7.9M left a modest 7% surplus.

Mission

ENRICHING THE LIFE OF THE JEWISH COMMUNITY AND THE COMMUNITY AT LARGE BY OFFERING EDUCATIONAL, CULTURAL, AND RECREATIONAL OPPORTUNITIES IN A PLACE WHERE PEOPLE OF ALL BACKGROUNDS, CULTURES, AND BELIEFS GATHER IN PEACE AND UNDERSTANDING.

Program Service Accomplishments

Program 1
Expenses: $2,964,905 Revenue: $2,289,501

EARLY CHILDHOOD - THE EARLY CHILDHOOD CENTER (ECC) SERVED 152 PRESCHOOL CHILDREN DURING THE SCHOOL YEAR. THE ECC PROVIDES A QUALITY LEARNING ENVIRONMENT FOR YOUNG CHILDREN AGES 18 MONTHS-5 YEARS...

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EARLY CHILDHOOD - THE EARLY CHILDHOOD CENTER (ECC) SERVED 152 PRESCHOOL CHILDREN DURING THE SCHOOL YEAR. THE ECC PROVIDES A QUALITY LEARNING ENVIRONMENT FOR YOUNG CHILDREN AGES 18 MONTHS-5 YEARS FOCUSING ON SOCIAL, EMOTIONAL, PHYSICAL, AND COGNITIVE DEVELOPMENT. CHILDREN ARE EXPOSED TO MANY POSITIVE EXPERIENCES INCLUDING JEWISH TRADITIONS AND CUSTOMS.

Program 2
Expenses: $1,903,097 Revenue: $651,222

HEALTH, FITNESS AND AQUATICS PROGRAMMING - COMMITTED TO PROVIDING THE TOOLS AND TECHNIQUES FOR INSTILLING A HEALTHY LIFESTYLE WITHIN OUR JEWISH COMMUNITY AND THE COMMUNITY AT LARGE.

Program 3
Expenses: $1,347,313 Revenue: $1,057,152

YOUTH PROGRAMS - THE YOUTH DEPARTMENT PROVIDED AN ARRAY OF EXPERIENCES FOR 100 SCHOOL AGED CHILDREN AGES 6-12 DURING THE SCHOOL YEAR AND IN THE SUMMER OVER 288 PARTICIPANTS ENROLLED IN THE YOUTH...

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YOUTH PROGRAMS - THE YOUTH DEPARTMENT PROVIDED AN ARRAY OF EXPERIENCES FOR 100 SCHOOL AGED CHILDREN AGES 6-12 DURING THE SCHOOL YEAR AND IN THE SUMMER OVER 288 PARTICIPANTS ENROLLED IN THE YOUTH SUMMER CAMP. CHILDREN ARE EXPOSED TO MANY POSITIVE EXPERIENCES INCLUDING JEWISH TRADITIONS AND CUSTOMS. BOTH OF THESE YOUTH PROGRAMS FOCUS ON SOCIAL DEVELOPMENT, BUILDING FRIENDSHIPS, SPORTS SWIMMING, ART, FIELD TRIPS, AND STEM SKILLS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,811,827
Program Service Revenue $6,083,815
Investment Income $601,933
Other Revenue $-5,795
TOTAL REVENUE $8,491,780

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,109,686
Fundraising Expenses $194,569
Program Expenses $6,825,975
Other Expenses $2,795,218
TOTAL EXPENSES $7,904,904

Year-over-Year Comparison

2024 2023 Change
Revenue $8,491,780 $7,544,722 +0.1%
Expenses $7,904,904 $7,595,603 +0.0%
Net Income $586,876 $-50,881 -12.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
21
Independent Members
21
Employees
335
Volunteers
437

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
7
$325,295
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHARLES A STORMONT BOARD CHAIR 2.0
Officer Director
$0 $0 $0
DANIEL SHEMPER TREASURER 1.0
Officer Director
$0 $0 $0
IRA RUBINFELD VICE CHAIR 1.0
Officer Director
$0 $0 $0
MELINA SHIRALDI SECRETARY 1.0
Officer Director
$0 $0 $0
RONALD WEISS VICE CHAIR 1.0
Officer Director
$0 $0 $0
AMY SEGAL BOARD MEMBER 1.0
Director
$0 $0 $0
ANDREW GOTSHALK BOARD MEMBER 1.0
Director
$0 $0 $0
ANNABEL SHEINBERG BOARD MEMBER 1.0
Director
$0 $0 $0
BENJAMIN PRENTICE BOARD MEMBER 1.0
Director
$0 $0 $0
CHRISTOPHER ACTON BOARD MEMBER 1.0
Director
$0 $0 $0
DAVID OELSNER BOARD MEMBER 1.0
Director
$0 $0 $0
JACLYN KRASNE BOARD MEMBER 1.0
Director
$0 $0 $0
JEANNE CROCKETT BOARD MEMBER 1.0
Director
$0 $0 $0
JONATHAN GOLDSTEIN BOARD MEMBER 1.0
Director
$0 $0 $0
JULIANA YEE BOARD MEMBER 1.0
Director
$0 $0 $0
MARGRIT SCHNEIDER BOARD MEMBER 1.0
Director
$0 $0 $0
MICHAEL WOLFE BOARD MEMBER 1.0
Director
$0 $0 $0
NEIL KAPLAN BOARD MEMBER 1.0
Director
$0 $0 $0
RICHARD SEGAL BOARD MEMBER 1.0
Director
$0 $0 $0
STEVEN ROSENBERG BOARD MEMBER 1.0
Director
$0 $0 $0
TRACY KARP BOARD MEMBER 1.0
Director
$0 $0 $0
ANDREA ALCABES CEO 45.0
Officer
$180,990 $12,909 $193,899
VICTORIA BERNIER CFO 45.0
Officer
$111,730 $19,666 $131,396
BARRIE MCALISTER COO 45.0
Highest
$102,750 $3,507 $106,257
KARLA PARDINI CPO 45.0
Highest
$104,158 $10,174 $114,332
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 $8,491,780 $7,904,904 $20,690,642 $586,876
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
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