JFH MANAGEMENT COMPANY INC (EIN 222208648) - 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

1984

Legal Domicile

Principal Officer

DAVID THOMPSON

Phone

8566673100

Tax Period

2023-01-01 to 2023-12-31

JFH MANAGEMENT COMPANY INC, founded in 1984, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2023. Expenses of $1.4M exceeded revenue, resulting in a 34% operating deficit.

Mission

TO PROVIDE LOW INCOME HOUSING FOR SENIORS AS WELL AS FOOD AND HOUSEKEEPING SERVICES.

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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 $10,846

Program Service Revenue $1,052,755

Investment Income $462

Other Revenue $10,933

TOTAL REVENUE $1,074,996

Expense Breakdown

Grants Paid $0

Salaries & Benefits $279,949

Fundraising Expenses $0

Program Expenses $1,381,471

Other Expenses $1,156,642

TOTAL EXPENSES $1,436,591

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,074,996	$1,076,771	0.0%
Expenses	$1,436,591	$1,370,451	+0.0%
Net Income	$-361,595	$-293,680	+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

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

$533,119

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LARRY GOTTLIEB	PRESIDENT	0.50	Officer Director	$0	$0	$0
JAMES S FEIGENBAUM ESQ	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
NAOMI SCHIMMER	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
MICHAEL FRANKEL	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
CARL H BAGELL CPA	TREASURER	0.50	Officer Director	$0	$0	$0
AMANDA KAMINER	SECRETARY	0.50	Officer Director	$0	$0	$0
BRIAN ZELL MD	IMMEDIATE PAST PRESIDENT	0.50	Officer Director	$0	$0	$0
JD ABRAMS	TRUSTEE	0.50	Director	$0	$0	$0
MARK ADLER	TRUSTEE	0.50	Director	$0	$0	$0
NANCI EPSTEIN	TRUSTEE	0.50	Director	$0	$0	$0
LAURA GOTTLIEB	TRUSTEE	0.50	Director	$0	$0	$0
DAVID GUTIN ESQ	TRUSTEE	0.50	Director	$0	$0	$0
SUSAN HERRON	TRUSTEE	0.50	Director	$0	$0	$0
HEATHER KRAMER	TRUSTEE	0.50	Director	$0	$0	$0
ANDREA ANDI LEVIN	TRUSTEE	0.50	Director	$0	$0	$0
ALISON PLATT-TARNOPOL	TRUSTEE	0.50	Director	$0	$0	$0
MARK R ROSEN ESQ	TRUSTEE	0.50	Director	$0	$0	$0
AMY ROSSANO	TRUSTEE	0.50	Director	$0	$0	$0
GLENN SLOVES	TRUSTEE	0.50	Director	$0	$0	$0
MARK SOBEL	TRUSTEE	0.50	Director	$0	$0	$0
DAVID SPECTOR	TRUSTEE	0.50	Director	$0	$0	$0
NANCY PERILSTEIN	TRUSTEE	0.50	Director	$0	$0	$0
LEORA WAICHE	TRUSTEE	0.50	Director	$0	$0	$0
DAVID THOMPSON	CHIEF EXECUTIVE OFFICER	1.00	Officer	$0	$19,596	$321,090
MEREDITH BECKER	CHIEF OPERATIONAL OFFICER	1.00	Officer	$0	$2,618	$212,029

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	No data	No data	No data	No data
2023	$1,074,996	$1,436,591	$1,470,170	$-361,595
2022	$1,076,771	$1,370,451	$3,260,178	$-293,680
2021	$216,762	$268,593	$1,996,137	$-51,831
2021	$1,080,486	$1,417,522	$3,553,706	$-337,036
2020	$1,212,133	$1,569,849	$2,325,188	$-357,716
2019	$1,298,502	$1,695,328	$3,157,054	$-396,826
2018	$1,338,786	$1,634,863	$3,151,097	$-296,077

JFH MANAGEMENT COMPANY INC