Jewish Commmunity High School of the Bay (EIN 943349377) - 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

2000

Legal Domicile

Principal Officer

Howard Ruben

Phone

4156945772

Tax Period

2024-07-01 to 2025-06-30

Jewish Commmunity High School of the Bay, founded in 2000, is a mid-sized nonprofit in the Education sector that reported $14.3M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

JCHS is an independent high school serving 9th - 12th graders, providing a comprehensive high school education. In addition to academics, we focus on college preparation, life experiences such as class Journeys, and Jewish education.

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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 $2,497,765

Program Service Revenue $11,855,860

Investment Income $-45,255

Other Revenue $14,836

TOTAL REVENUE $14,323,206

Expense Breakdown

Grants Paid $4,852,825

Salaries & Benefits $7,075,886

Fundraising Expenses $290,577

Program Expenses $12,590,558

Other Expenses $2,667,612

TOTAL EXPENSES $14,596,323

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,323,206	$15,497,488	-0.1%
Expenses	$14,596,323	$15,495,004	-0.1%
Net Income	$-273,117	$2,484	-111.0%

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

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

$491,752

Total Directors

$491,752

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Howard Ruben	Head of School	40.00	Officer Director	$338,292	$153,460	$491,752
Michael Brody	Assist Head School	40.00		$182,206	$35,698	$217,904
Mary Ellen Hunt	Dir. Enrllmnt Mgmt	40.00		$177,411	$27,530	$204,941
Julie Vlcek-Burke	Dir of Development	40.00		$183,535	$6,077	$189,612
Lauren Cook	Dean College/Alum	40.00		$152,577	$12,140	$164,717
Chubasco Gaite	Director of Tech	40.00		$142,480	$10,115	$152,595
Raphael Edelman	Board President	1.00	Officer Director	$0	$0	$0
Ted Storey	Board Secretary	1.00	Officer Director	$0	$0	$0
Jessica Minkoff	Board Treasurer	1.00	Officer Director	$0	$0	$0
Daniel Burrows	Director	1.00	Director	$0	$0	$0
Lisa Douglass	Director	1.00	Director	$0	$0	$0
Ellen Finestone	Director	1.00	Director	$0	$0	$0
Frayda Gonshor Cohen	Director	1.00	Director	$0	$0	$0
Andrea Hasegawa	Director	1.00	Director	$0	$0	$0
Melissa Heller	Director	1.00	Director	$0	$0	$0
Lev Jasper	Director	1.00	Director	$0	$0	$0
Yan Kalika	Director	1.00	Director	$0	$0	$0
Robert Kaufman	Director	1.00	Director	$0	$0	$0
Joanna Samuels	Director	1.00	Director	$0	$0	$0
Michael Sosebee	Director	1.00	Director	$0	$0	$0
Deborah Stadtner	Director	1.00	Director	$0	$0	$0
Lisa Tabak	Director	1.00	Director	$0	$0	$0
Sarah Weinberg	Director	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
2025	$14,323,206	$14,596,323	$2,784,887	$-273,117
2024	$15,497,488	$15,495,004	$4,638,860	$2,484
2024	$15,170,660	$15,346,655	$4,379,431	$-175,995
2023	$13,216,776	$15,264,891	$5,283,561	$-2,048,115
2023	$13,236,229	$14,635,342	$3,051,395	$-1,399,113
2022	$12,930,273	$15,602,000	$5,260,558	$-2,671,727
2021	$12,305,325	$11,730,879	$7,509,607	$574,446
2020	$13,179,232	$11,936,031	$5,577,990	$1,243,201
2019	$12,196,291	$12,140,284	$5,398,721	$56,007
2018	$11,408,117	$11,690,903	$4,506,083	$-282,786

Jewish Commmunity High School of the Bay