JEWISH COMMUNITY RELATIONS COUNCIL OF SAN FRANCISCO MARIN & PENINSULA (EIN 941156335) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1972

Legal Domicile

Principal Officer

TYLER GREGORY

Phone

4156366162

Tax Period

2023-07-01 to 2024-06-30

JEWISH COMMUNITY RELATIONS COUNCIL OF SAN FRANCISCO MARIN & PENINSULA, founded in 1972, is a mid-sized nonprofit that reported $10.5M in total revenue in fiscal year 2023. Revenue surged 87% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.4M, a strong 32% operating margin.

Mission

JEWISH COMMUNITY PUBLIC AFFAIRS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $10,594,962

Program Service Revenue $37,194

Investment Income $318,557

Other Revenue $-449,427

TOTAL REVENUE $10,501,286

Expense Breakdown

Grants Paid $19,264

Salaries & Benefits $4,406,851

Fundraising Expenses $909,557

Program Expenses $5,361,897

Other Expenses $2,666,967

TOTAL EXPENSES $7,093,082

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,501,286	$5,619,113	+0.9%
Expenses	$7,093,082	$6,129,919	+0.2%
Net Income	$3,408,204	$-510,806	-7.7%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$323,279

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAN REICHER	PRESIDENT	5.00	Officer Director	$0	$0	$0
CHRISTINA JEFFERSON	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
WILLIAM SCHWARTZ	VICE PRESIDENT/GOV CO-CHAIR	5.00	Officer Director	$0	$0	$0
KAREN KRONICK	SECRETARY/DEV COMMITTEE CHAIR	5.00	Officer Director	$0	$0	$0
SANDI BRAGAR	TREASURER	5.00	Officer Director	$0	$0	$0
JENNIFER WOLFE	IMMEDIATE PAST PRES./GOV CO-CHAIR	5.00	Officer Director	$0	$0	$0
LAURIE BEIJEN	BOARD MEMBER	5.00	Director	$0	$0	$0
LYNN BUNIM	BOARD MEMBER	5.00	Director	$0	$0	$0
LAURIE EARP	BOARD MEMBER	5.00	Director	$0	$0	$0
COL PETER GLEICHENHAUS	BOARD MEMBER	5.00	Director	$0	$0	$0
NATASHA KEHIMKAR	BOARD MEMBER	5.00	Director	$0	$0	$0
RANDI LACHTER	BOARD MEMBER	5.00	Director	$0	$0	$0
CATHY MANSHEL	BOARD MEMBER	5.00	Director	$0	$0	$0
MICHAEL PAPPAS	BOARD MEMBER	5.00	Director	$0	$0	$0
JOSHUA REYNOLDS	BOARD MEMBER	5.00	Director	$0	$0	$0
NEAL RUBIN	BOARD MEMBER	5.00	Director	$0	$0	$0
EMILY SCHEINMAN	BOARD MEMBER	5.00	Director	$0	$0	$0
NEIL TUCH	BOARD MEMBER	5.00	Director	$0	$0	$0
PETER YOLLES	BOARD MEMBER	5.00	Director	$0	$0	$0
GREGORY ZALE	BOARD MEMBER	5.00	Director	$0	$0	$0
TYLER H GREGORY	CHIEF EXECUTIVE OFFICER	36.50	Officer	$300,778	$22,501	$323,279
BRITON CAMPHOUSE	DEVELOPMENT DIRECTOR	36.50	Highest	$176,823	$8,841	$185,664
HALLIE L BARON	CHIEF OPERATING OFFICER	36.50	Highest	$166,232	$28,688	$194,920
ALIZA CRAIMER ELIAS	ICS DIRECTOR	36.50	Highest	$164,171	$13,831	$178,002
KAREN STILLER	SENIOR DIRECTOR OF JEWISH AFFAIRS	36.50	Highest	$142,237	$36,844	$179,081
TATYANA AVRUTIN	DIRECTOR OF FINANCE AND ADMIN	36.50	Highest	$141,091	$40,514	$181,605

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	$10,501,286	$7,093,082	$10,501,513	$3,408,204
2023	$5,619,113	$6,129,919	$8,814,779	$-510,806
2022	$6,355,746	$4,766,017	$9,725,364	$1,589,729
2021	$4,264,159	$3,815,383	$8,474,057	$448,776
2020	$5,144,452	$3,526,266	$7,658,628	$1,618,186
2019	$4,679,993	$3,861,431	$6,005,964	$818,562
2018	$4,556,115	$4,624,743	$5,239,685	$-68,628

JEWISH COMMUNITY RELATIONS COUNCIL OF SAN FRANCISCO MARIN & PENINSULA