UNIVERSITY OF SOUTHERN CALIFORNIA HILLEL FOUNDATION (EIN 954867366) - 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

2001

Legal Domicile

Principal Officer

DAVID COHN

Phone

2137479135

Tax Period

2023-07-01 to 2024-06-30

UNIVERSITY OF SOUTHERN CALIFORNIA HILLEL FOUNDATION, founded in 2001, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $1.4M left a modest 8% surplus.

Mission

TO ENRICH THE LIVES OF JEWISH UNDERGRADUATE AND GRADUATE STUDENTS SO THAT THEY MAY ENRICH THE JEWISH PEOPLE AND THE WORLD.

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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 $1,462,597

Program Service Revenue $34,050

Investment Income $49,240

Other Revenue $0

TOTAL REVENUE $1,545,887

Expense Breakdown

Grants Paid $23,412

Salaries & Benefits $722,067

Fundraising Expenses $142,147

Program Expenses $1,008,047

Other Expenses $679,457

TOTAL EXPENSES $1,424,936

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,545,887	$1,173,762	+0.3%
Expenses	$1,424,936	$1,339,749	+0.1%
Net Income	$120,951	$-165,987	-1.7%

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

$147,863

Total Directors

$147,863

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID COHN	Executive Dir.	40.00	Officer Director	$132,491	$15,372	$147,863
THOMAS SCHIFF	Chairman	5.00	Officer Director	$0	$0	$0
EDIT KOMBERG	Secretary	2.00	Officer Director	$0	$0	$0
TODD OKUM	Treasurer	2.00	Officer Director	$0	$0	$0
STEFAN POLLACK	Vice Chair	2.00	Officer Director	$0	$0	$0
LAURA STEIN	Vice Chair	2.00	Officer Director	$0	$0	$0
LYNN BIDER	Director	2.00	Director	$0	$0	$0
JAKE DAVIDSON	Director	2.00	Director	$0	$0	$0
SHERWOOD EGBERT	Director	2.00	Director	$0	$0	$0
ROBERT GACH	Director	2.00	Director	$0	$0	$0
JAIME GESUNDHEIT	Director	2.00	Director	$0	$0	$0
SHANA GLASSMAN	Director	2.00	Director	$0	$0	$0
DEBORAH KALLICK	Director	2.00	Director	$0	$0	$0
ELI MOGHAVEM	Director	2.00	Director	$0	$0	$0
JON MONKARSH	Director	2.00	Director	$0	$0	$0
DR MICHAEL RENOV	Director	2.00	Director	$0	$0	$0
DR STEVEN ROSS	Director	2.00	Director	$0	$0	$0
HOWARD SCHWIMMER	Director	2.00	Director	$0	$0	$0
STACY SHARF	Director	2.00	Director	$0	$0	$0
ANNE SIPES	Director	2.00	Director	$0	$0	$0
ANDREA SONNENBERG	Director	2.00	Director	$0	$0	$0
DR RUTH WEISBERG	Director	2.00	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	No data	No data	No data	No data
2024	$1,545,887	$1,424,936	$6,042,617	$120,951
2023	$1,173,762	$1,339,749	$5,574,265	$-165,987
2022	$1,090,857	$1,099,807	$5,812,195	$-8,950
2021	$1,071,105	$826,708	$6,271,723	$244,397
2020	$897,951	$944,084	$5,404,034	$-46,133
2019	$1,416,766	$1,105,768	$5,308,744	$310,998
2018	$886,393	$924,861	$4,828,946	$-38,468

UNIVERSITY OF SOUTHERN CALIFORNIA HILLEL FOUNDATION