UNITED JEWISH COUNCIL OF THE EAST SIDE HOME ATTENDANT SERVICE CORPOR (EIN 133101108) - 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

1981

Legal Domicile

Principal Officer

MS BETSY JACOBSON

Phone

2124605730

Tax Period

2024-01-01 to 2024-12-31

UNITED JEWISH COUNCIL OF THE EAST SIDE HOME ATTENDANT SERVICE CORPOR, founded in 1981, is a mid-sized nonprofit that reported $24.2M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. The organization ran a surplus of $4.0M, a strong 16% operating margin.

Mission

UNITED JEWISH COUNCIL OF THE EAST SIDE HOME ATTENDANT SERVICES CORP HAS CONTRACTED WITH VARIOUS MCO'S AND MLTC'S TO PROVIDE HOME CARE SERVICES TO DISABLED AND/OR ELDER INDIVIDUALS. AS OF MARCH 1, 2014 THE AGENCY TERMINATED ITS CONTRACT FOR THE PROVISION OF HOME CARE SERVICES WITH THE NEW YORK CITY HUMAN RESOURCE ADMINISTRATION

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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 $0

Program Service Revenue $23,622,839

Investment Income $574,772

Other Revenue $0

TOTAL REVENUE $24,197,611

Expense Breakdown

Grants Paid $0

Salaries & Benefits $19,236,060

Fundraising Expenses $0

Program Expenses $17,831,860

Other Expenses $1,009,760

TOTAL EXPENSES $20,245,820

Year-over-Year Comparison

	2024	2023	Change
Revenue	$24,197,611	$28,616,274	-0.2%
Expenses	$20,245,820	$22,194,758	-0.1%
Net Income	$3,951,791	$6,421,516	-0.4%

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

505

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RABBI SHUEL FISHELIS	TREASURER	2	Director	$0	$0	$0
RABBI AARON KAHN	DIRECTOR	2	Director	$0	$0	$0
RABBI ZVI ROMM	DIRECTOR	2	Director	$0	$0	$0
MALKA MACHIS	SECRETARY	2	Director	$0	$0	$0
BENJAMIN TUCHMAN	VICE PRESIDENT	2	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
2024	$24,197,611	$20,245,820	$20,698,065	$3,951,791
2023	$28,616,274	$22,194,758	$18,378,766	$6,421,516
2022	$20,263,917	$20,526,493	$11,731,559	$-262,576
2022	$10,788,238	$11,019,748	$13,512,449	$-231,510
2021	$22,541,446	$23,206,187	$11,279,642	$-664,741
2018	$22,269,612	$21,296,310	$11,774,395	$973,302

UNITED JEWISH COUNCIL OF THE EAST SIDE HOME ATTENDANT SERVICE CORPOR