Santa Barbara Hillel (EIN 912054237) - 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

2001

Legal Domicile

Principal Officer

Rose Levy

Phone

8059681280

Tax Period

2023-07-01 to 2024-06-30

Santa Barbara Hillel, founded in 2001, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $781K in total revenue in fiscal year 2023. Expenses of $992K exceeded revenue, resulting in a 27% operating deficit.

Mission

To enrich student lives so they may enrich our community, the Jewish people, and the world.

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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 $610,769

Program Service Revenue $2,670

Investment Income $94,790

Other Revenue $73,067

TOTAL REVENUE $781,296

Expense Breakdown

Grants Paid $0

Salaries & Benefits $556,959

Fundraising Expenses $87,141

Program Expenses $699,860

Other Expenses $434,680

TOTAL EXPENSES $991,639

Year-over-Year Comparison

	2023	2022	Change
Revenue	$781,296	$761,348	+0.0%
Expenses	$991,639	$879,046	+0.1%
Net Income	$-210,343	$-117,698	+0.8%

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

Volunteers

100

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

$66,523

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Madeline Anderson	Sr Jewish Educator	40.00		$102,527	$5,229	$107,756
Joshua Levine	Executive Dir.	40.00	Officer	$65,072	$1,451	$66,523
Benjie Baker	Board Member	1.00	Director	$0	$0	$0
Doug Brown	Board Member	1.00	Director	$0	$0	$0
Nancy Collins	Board Member	1.00	Director	$0	$0	$0
Aaron Ettenberg	Board Member	1.00	Director	$0	$0	$0
Ron Gans	Board Member	1.00	Director	$0	$0	$0
Karen Gray	Board Member	1.00	Director	$0	$0	$0
Barbara Greenleaf	Board Member	1.00	Director	$0	$0	$0
Daniel Hochman	Board Member	1.00	Director	$0	$0	$0
Robert Ingrum	Past President	1.00	Director	$0	$0	$0
Nancy Kupperman	Board Member	1.00	Director	$0	$0	$0
Rich Parisse	Parliamentarian	1.00	Director	$0	$0	$0
Lindsay Pasternack	Board Member	1.00	Director	$0	$0	$0
Abe Presser	Board Member	1.00	Director	$0	$0	$0
Jim Sokolove	Board Member	1.00	Director	$0	$0	$0
Mitchell Stark	Board Member	1.00	Director	$0	$0	$0
Janet Wolf	Board Member	1.00	Director	$0	$0	$0
Louise Wyner	Board Member	1.00	Director	$0	$0	$0
Rachel Lindenbaum Wilson	Board Member	1.00	Director	$0	$0	$0
Nona Fienberg	Secretary	3.00	Officer Director	$0	$0	$0
Daniel Lender	Treasurer	3.00	Officer Director	$0	$0	$0
Rose Levy	Vice President	3.00	Officer Director	$0	$0	$0
Mark Silverberg	President	3.00	Officer 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
2025	No data	No data	No data	No data
2024	$781,296	$991,639	$4,554,902	$-210,343
2023	$761,348	$879,046	$4,590,670	$-117,698
2022	$1,064,252	$791,379	$4,541,288	$272,873
2021	$784,978	$723,458	$4,646,346	$61,520
2020	$1,079,885	$792,493	$4,316,887	$287,392
2019	$946,340	$957,145	$3,803,161	$-10,805
2018	$957,892	$853,238	$3,772,625	$104,654

Santa Barbara Hillel