TAWONGA JEWISH COMMUNITY CORPORATION (EIN 943227261) - 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

1995

Legal Domicile

Principal Officer

REBECCA MEYER

Phone

4155432267

Tax Period

2023-01-01 to 2023-12-31

TAWONGA JEWISH COMMUNITY CORPORATION, founded in 1995, is a mid-sized nonprofit in the Religion sector that reported $10.3M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Net assets of $24.5M represent 28 months of operating reserves.

Mission

TO PROVIDE EDUCATIONAL AND RECREATIONAL PROGRAMS FOR CHILDREN, ADULTS AND FAMILIES WHICH HELP THEM DEVELOP AS HEALTHY AND PARTICIPATING MEMBERS OF THE JEWISH AND SECULAR COMMUNITIES, LOCALLY, NATIONALLY AND INTERNATIONALLY.

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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 $2,670,818

Program Service Revenue $7,240,143

Investment Income $431,791

Other Revenue $-12,807

TOTAL REVENUE $10,329,945

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,585,950

Fundraising Expenses $676,973

Program Expenses $8,895,988

Other Expenses $4,843,794

TOTAL EXPENSES $10,429,744

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,329,945	$11,224,064	-0.1%
Expenses	$10,429,744	$8,518,929	+0.2%
Net Income	$-99,799	$2,705,135	-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

552

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

$504,213

Total Directors

Key Employees

$368,195

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REBECCA MEYER	CEO START 2/2023	40.00	Officer	$247,689	$25,693	$273,382
LISA WERTHEIM	CHIEF DEVELOPMENT OFFICER	40.00	Key Emp	$161,489	$31,083	$192,572
DEBBIE VAZQUEZ	CHIEF OPERATING OFFICER START 3/2023	40.00	Key Emp	$167,939	$7,684	$175,623
AARON MANDEL	CAMP DIRECTOR	40.00	Highest	$143,843	$21,421	$165,264
JULIE KELLNER	SR. DIRECTOR OF FINANCE START 3/2023	40.00	Officer	$133,189	$10,247	$143,436
RYLEY KATZ	SR. DIR OF PROG INNOVATION	40.00	Highest	$134,029	$0	$134,029
CASEY COHEN	SR. DIR OF COMMUNICATIONS	40.00	Highest	$125,689	$7,959	$133,648
KIYOMI GELBER	DIRECTOR OF JEDI	40.00	Highest	$126,529	$2,700	$129,229
RACHELLE SORIANO	CONTROLLER	40.00	Highest	$126,229	$0	$126,229
JAMIE SIMON	CEO THROUGH 2/2023	40.00	Officer	$78,948	$8,447	$87,395
TALI LEVY	PRESIDENT	5.00	Officer Director	$0	$0	$0
LENA BROOK	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
PAUL HERMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
JENNIFER SPITZER	TREASURER	1.00	Officer Director	$0	$0	$0
SARAH KAATZ	MEMBER-AT-LARGE START 11/2023	1.00	Officer Director	$0	$0	$0
JESSICA CHIZEN	MEMBER-AT-LARGE THROUGH 11/2023	1.00	Officer Director	$0	$0	$0
ROBYN FRYE	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL KIRK-CORTEZ	DIRECTOR START 11/2023	1.00	Director	$0	$0	$0
SHANA PENN	DIRECTOR	1.00	Director	$0	$0	$0
JULIET SAMPSON	DIRECTOR	1.00	Director	$0	$0	$0
MARCY SCOTT LYNN	DIRECTOR	1.00	Director	$0	$0	$0
JOSH SHAK	DIRECTOR START 11/2023	1.00	Director	$0	$0	$0
DENNIS TROPER	DIRECTOR	1.00	Director	$0	$0	$0
ARIEL TROST	DIRECTOR	1.00	Director	$0	$0	$0
RAZIEL UNGAR	DIRECTOR THROUGH 11/2023	1.00	Director	$0	$0	$0
ADAM WEISS	DIRECTOR START 11/2023	1.00	Director	$0	$0	$0
JON YOLLES	DIRECTOR	1.00	Director	$0	$0	$0
BETSY ZEGER	DIRECTOR THROUGH 11/2023	1.00	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
2024	No data	No data	No data	No data
2023	$10,329,945	$10,429,744	$26,235,221	$-99,799
2022	$11,224,064	$8,518,929	$25,365,086	$2,705,135
2021	$10,042,724	$7,880,934	$25,073,230	$2,161,790
2020	$6,217,980	$4,419,004	$22,932,699	$1,798,976
2019	$10,810,757	$6,418,087	$20,301,833	$4,392,670
2019	$10,810,757	$6,418,087	$20,301,833	$4,392,670
2018	$7,151,002	$5,762,632	$14,945,549	$1,388,370

TAWONGA JEWISH COMMUNITY CORPORATION