JEWISH FAMILY & CHILDREN'S SERVICE INC (EIN 042104356) - 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

1922

Legal Domicile

Principal Officer

GAIL SCHULMAN

Phone

7816475327

Tax Period

2023-10-01 to 2024-09-30

JEWISH FAMILY & CHILDREN'S SERVICE INC, founded in 1922, is a mid-sized nonprofit that reported $31.3M in total revenue in fiscal year 2023. Expenses of $29.3M left a modest 6% surplus.

Mission

JEWISH FAMILY & CHILDREN'S SERVICE CARES FOR INDIVIDUALS AND FAMILIES BY PROVIDING EXCEPTIONAL HUMAN SERVICES GUIDED BY JEWISH TRADITIONS OF SOCIAL RESPONSIBILITY, COMPASSION, AND RESPECT FOR ALL MEMBERS OF THE COMMUNITY.JF&CS FULFILLS ITS MISSION BY PROVIDING DIRECT SERVICES AND ADVANCING BEST PRACTICES THAT SUPPORT THE RESILIENCE AND WELL-BEING OF ITS TARGET POPULATIONS: NEW PARENTS AND THEIR CHILDREN, OLDER ADULTS AND FAMILY CAREGIVERS, CHILDREN AND ADULTS WITH DISABILITIES, AND PEOPLE EXPERIENCING POVERTY, HUNGER, OR DOMESTIC ABUSE.

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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 $9,429,051

Program Service Revenue $20,988,135

Investment Income $861,317

Other Revenue $68,080

TOTAL REVENUE $31,346,583

Expense Breakdown

Grants Paid $41,500

Salaries & Benefits $17,705,038

Fundraising Expenses $1,196,214

Program Expenses $24,401,823

Other Expenses $11,563,798

TOTAL EXPENSES $29,310,336

Year-over-Year Comparison

	2023	2022	Change
Revenue	$31,346,583	$29,447,879	+0.1%
Expenses	$29,310,336	$27,794,512	+0.1%
Net Income	$2,036,247	$1,653,367	+0.2%

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

353

Volunteers

2119

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

$644,786

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN ABRAHAM	DIRECTOR	2.00	Director	$0	$0	$0
HEDY ADLER	DIRECTOR	2.00	Director	$0	$0	$0
MATTHEW APPELSTEIN	DIRECTOR	2.00	Director	$0	$0	$0
STEPHEN BERNSTEIN	DIRECTOR	2.00	Director	$0	$0	$0
MICHELLE BLACK	DIRECTOR	2.00	Director	$0	$0	$0
SHARI CASHMAN	DIRECTOR	2.00	Director	$0	$0	$0
JILL COHEN	DIRECTOR	2.00	Director	$0	$0	$0
MOREA CUTLER	DIRECTOR	2.00	Director	$0	$0	$0
DANIELLE DARISH	DIRECTOR	2.00	Director	$0	$0	$0
SUNITHA DAS	DIRECTOR	2.00	Director	$0	$0	$0
GAYLE DUBLIN	DIRECTOR	2.00	Director	$0	$0	$0
JOSE FRIDMAN	DIRECTOR	2.00	Director	$0	$0	$0
NORA FRIEDMAN	DIRECTOR	2.00	Director	$0	$0	$0
JOAN WASSER GISH	DIRECTOR	2.00	Director	$0	$0	$0
DAVID GOLDSTONE	DIRECTOR	2.00	Director	$0	$0	$0
PENNY GOODMAN	DIRECTOR	2.00	Director	$0	$0	$0
ROBIN GROSS	DIRECTOR	2.00	Director	$0	$0	$0
STEVEN KAITZ	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT KRENTZMAN	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL LEVINGER	DIRECTOR	2.00	Director	$0	$0	$0
PATRICIA MCWEENEY	DIRECTOR	2.00	Director	$0	$0	$0
SHIRLEY PALEY	DIRECTOR	2.00	Director	$0	$0	$0
KAREN DERESIEWICZ	DIRECTOR	2.00	Director	$0	$0	$0
LAURENCE SCHOEN	DIRECTOR	2.00	Director	$0	$0	$0
LORI SHAER	DIRECTOR	2.00	Director	$0	$0	$0
ALEXANDRA SIMES	DIRECTOR	2.00	Director	$0	$0	$0
ADAM SUTTIN	DIRECTOR	2.00	Director	$0	$0	$0
WAYNE USHMAN	DIRECTOR	2.00	Director	$0	$0	$0
JACK SWARTZ	DIRECTOR (UNTIL 06/04/24)	2.00	Director	$0	$0	$0
SUSAN WILK	DIRECTOR (UNTIL 06/04/24)	2.00	Director	$0	$0	$0
KAREN ROSENBERG	DIRECTOR (UNTIL 06/04/24)	2.00	Director	$0	$0	$0
STEVEN WEIL	PRESIDENT	2.00	Officer Director	$0	$0	$0
ANDREW PEARLSTEIN	IMMEDIATE PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
LEWIS J PEARLSON	TREASURER	2.00	Officer Director	$0	$0	$0
KIMBERLY CREEM	CLERK	2.00	Officer Director	$0	$0	$0
GAIL SCHULMAN	CHIEF EXECUTIVE OFFICER	35.25	Officer	$406,286	$9,110	$415,396
ELAYNE S WEINSTEIN	CHIEF FINANCIAL OFFICER	35.25	Officer	$185,671	$43,719	$229,390
KAREN SILVERMAN	CHIEF ADVANCEMENT OFFICER	36.25	Highest	$185,735	$23,700	$209,435
JILL SNIDER	SR. PHILANTHROPIC ADVISOR	36.25	Highest	$154,857	$16,354	$171,211
ELIZABETH KELDER	CHIEF PEOPLE & OPER. OFFICER	36.25	Highest	$160,780	$2,174	$162,954
ANNA SLAVIN	MGR, BUDGET & FIN COMPLIANCE	36.25	Highest	$133,715	$12,092	$145,807
SARA FREEDMAN SR DIRECTOR	CHAI SVCS & AGENCY INITIATIVES	36.25	Highest	$127,182	$15,130	$142,312

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	$31,346,583	$29,310,336	$48,761,854	$2,036,247
2023	$29,447,879	$27,794,512	$43,109,057	$1,653,367
2022	$29,408,972	$26,309,479	$38,852,804	$3,099,493
2021	$27,576,900	$25,293,291	$38,756,432	$2,283,609
2020	$25,448,791	$25,838,750	$33,212,606	$-389,959
2019	$24,944,503	$26,170,962	$29,412,054	$-1,226,459
2018	$24,247,514	$27,319,417	$30,246,701	$-3,071,903

JEWISH FAMILY & CHILDREN'S SERVICE INC