Jewish Commmunity High School of the Bay

EIN: 943349377 501(c)(3) Education

San Francisco, CA

Total Revenue
$14,323,206
Total Expenses
$14,596,323
Total Assets
$2,784,887
Net Assets
$-922,295
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
CA
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 a college preparatory high school committed to integrating deep learning, wisdom, and Jewish values. We empower students to embrace their Jewish identity, generate empathy and compassion, delight in lifelong education, and improve the world.

Program Service Accomplishments

Program 1
Expenses: $12,590,558 Revenue: $11,855,860

For the 2024-25 School Year there were 43 Freshmen, 45 Sophomores, 40 Juniors, and 48 Seniors for a total of 176 students. JCHS continued to develop strong transitionary programs for incoming...

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For the 2024-25 School Year there were 43 Freshmen, 45 Sophomores, 40 Juniors, and 48 Seniors for a total of 176 students. JCHS continued to develop strong transitionary programs for incoming students, and skill development for life after high school such as Learning Support.

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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%)

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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

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Governance

Voting Members
18
Independent Members
17
Employees
77
Volunteers
15

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
4
$491,752
Total Directors
18
$491,752
Key Employees
0
$0
Highest Compensated
0
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
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