JGS ADMINISTRATIVE SERVICES INC (EIN 043295014) - 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

ADAM BERMAN

Phone

4135676211

Tax Period

2024-01-01 to 2024-12-31

JGS ADMINISTRATIVE SERVICES INC, founded in 1995, is a small nonprofit in the Health Care sector that reported $392K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $460K exceeded revenue, resulting in a 17% operating deficit.

Mission

TO PROVIDE ADMINISTRATIVE SUPPORT TO JGS LIFECARE CORPORATION.

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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 $408,062

Program Service Revenue $0

Investment Income $0

Other Revenue $-16,534

TOTAL REVENUE $391,528

Expense Breakdown

Grants Paid $0

Salaries & Benefits $590,514

Fundraising Expenses $238,885

Program Expenses $11,365

Other Expenses $-130,634

TOTAL EXPENSES $459,880

Year-over-Year Comparison

	2024	2023	Change
Revenue	$391,528	$421,188	-0.1%
Expenses	$459,880	$446,512	+0.0%
Net Income	$-68,352	$-25,324	+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

$2,310,424

Total Directors

$777,533

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STUART ANFANG	CHAIR	1.00	Officer Director	$0	$0	$0
RUDY D'AGOSTINO	TREASURER	1.00	Officer Director	$0	$0	$0
CAROL CASARTELLO	CLERK	1.00	Officer Director	$0	$0	$0
SUSAN GOLDSMITH	IMMEDIATE PAST CHAIR	1.00	Director	$0	$0	$0
CHRISTOPHER CARR	DIRECTOR	1.00	Director	$0	$0	$0
MICHELE FEINSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
GERALD LAZARUS	DIRECTOR	1.00	Director	$0	$0	$0
JODIE DITUSA	DIRECTOR	1.00	Director	$0	$0	$0
MARTHA FINKEL	DIRECTOR	1.00	Director	$0	$0	$0
PETER GREENBERG	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD HALPERN	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN DANE	DIRECTOR	1.00	Director	$0	$0	$0
JAMES ROSENTHAL	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN KLINE	DIRECTOR	1.00	Director	$0	$0	$0
JANE ALBERT	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL WEBER	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN MEGAS	DIRECTOR	1.00	Director	$0	$0	$0
ADAM BERMAN	PRESIDENT AND CEO	1.00	Officer Director	$0	$47,773	$777,533
BARRY BERMAN	CEO EMERITUS-CHIEF PHILANTHROPY OFFICER	1.00	Officer	$0	$40,376	$925,530
ELIZABETH MULLEN	COO	1.00	Officer	$0	$24,305	$321,438
JENNIFER SANTERRE	CFO	1.00	Officer	$0	$36,101	$285,923
ROBERT WHITTEN	PRESIDENT	40.00	Highest	$200,134	$34,462	$234,596
SUSAN HALPERN	VP OF PHILANTHROPY	40.00	Highest	$128,472	$25,790	$154,262

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	$391,528	$459,880	$913,056	$-68,352
2023	$421,188	$446,512	$448,331	$-25,324
2022	$458,177	$460,342	$185,487	$-2,165
2021	$581,367	$400,270	$204,890	$181,097
2020	$684,831	$783,889	$258,029	$-99,058
2019	$1,677,149	$1,478,970	$366,407	$198,179
2018	$3,914,842	$3,945,730	$373,792	$-30,888

JGS ADMINISTRATIVE SERVICES INC