FRIENDS OF JCC BUDAPEST INC

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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

2023

Legal Domicile

Principal Officer

DAN ALPERT

Phone

6106450992

Tax Period

2024-09-01 to 2025-08-31

FRIENDS OF JCC BUDAPEST INC, founded in 2023, is a small nonprofit in the Religion sector that reported $304K in total revenue in fiscal year 2024. Expenses of $337K exceeded revenue, resulting in a 11% operating deficit.

Mission

SUPPORT THE CHARITABLE, EDUCATIONAL, AND RELIGIOUS ACTIVITIES OF JCC BUDAPEST - BALINT HAZ, A HUNGARIAN ORGANIZATION THAT PROVIDES SUPPORT AND OPPORTUNITIES FOR THE JEWISH COMMUNITY IN HUNGARY; AND EDUCATE THE PUBLIC IN THE UNITED STATES ABOUT HUNGARIAN JEWISH CULTURE.

Program Service Accomplishments

Program 1

Expenses: $289,225

ENGAGES IN EDUCATIONAL, FUNDRAISING, AND GENERAL ENGAGEMENT ACTIVITIES IN THE UNITED STATES AS A WAY TO SUPPORT THE CHARITABLE, EDUCATION, AND RELIGIOUS ACTIVITIES OF JCC BUDAPEST. PART OF THIS...

ENGAGES IN EDUCATIONAL, FUNDRAISING, AND GENERAL ENGAGEMENT ACTIVITIES IN THE UNITED STATES AS A WAY TO SUPPORT THE CHARITABLE, EDUCATION, AND RELIGIOUS ACTIVITIES OF JCC BUDAPEST. PART OF THIS INCLUDES SPEAKING OPPORTUNITIES IN COMMUNITIES AROUND THE UNITED STATES. THIS ALSO INCLUDES ADMINISTERING GRANTS FROM FUNDS RAISED THROUGH PARTNERS AND INDIVIDUALS IN THE US.

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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 $304,473

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $304,473

Expense Breakdown

Grants Paid $246,018

Salaries & Benefits $49,644

Fundraising Expenses $5,101

Program Expenses $289,225

Other Expenses $41,243

TOTAL EXPENSES $336,905

Year-over-Year Comparison

	2024	2023	Change
Revenue	$304,473	N/A	N/A
Expenses	$336,905	N/A	N/A
Net Income	$-32,432	$0	N/A

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

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

$19,585

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CATHI LUSKI	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOEL BECKMAN	TREASURER	1.00	Officer Director	$0	$0	$0
MARILYN GELLERT	SECRETARY	1.00	Officer Director	$0	$0	$0
DAN ALPERT	EXECUTIVE DIRECTOR	20.00	Officer	$19,585	$0	$19,585

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	$304,473	$336,905	$47,386	$-32,432