JEWISH FAMILY & CHILDREN'S SERVICES OF NORTHERN NEW JERSEY INC (EIN 222223109) - 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

1978

Legal Domicile

Principal Officer

EVAN HOCHBERG

Phone

2018379090

Tax Period

2024-07-01 to 2025-06-30

JEWISH FAMILY & CHILDREN'S SERVICES OF NORTHERN NEW JERSEY INC, founded in 1978, is a mid-sized nonprofit in the Human Services sector that reported $12.9M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

JFCSNNJ BUILDS STRONG FAMILIES, CAPABLE CHILDREN, HEALTHY ELDERS AND VITAL COMMUNITIES.

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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 $10,884,440

Program Service Revenue $2,049,671

Investment Income $100,736

Other Revenue $-96,655

TOTAL REVENUE $12,938,192

Expense Breakdown

Grants Paid $167,164

Salaries & Benefits $4,117,180

Fundraising Expenses $660,944

Program Expenses $10,942,813

Other Expenses $8,654,471

TOTAL EXPENSES $12,938,815

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,938,192	$11,452,836	+0.1%
Expenses	$12,938,815	$11,177,800	+0.2%
Net Income	$-623	$275,036	-1.0%

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

124

Volunteers

303

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

$845,698

Total Directors

$284,030

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN M GREENBAUM	CEO	35.00	Officer Director	$240,440	$43,590	$284,030
SIMA KERN	PRESIDENT	5.00	Officer Director	$0	$0	$0
LINDSAY FORMAN	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
ARIEL BAYEWITZ	TREASURER	5.00	Officer Director	$0	$0	$0
SARI GROSS	SECRETARY	5.00	Officer Director	$0	$0	$0
RONIT ARGINTEANU	TRUSTEE	5.00	Director	$0	$0	$0
DAVID BINDELGLASS	TRUSTEE	5.00	Director	$0	$0	$0
ELIZABETH COLE	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
RICHARD FELDMAN	TRUSTEE	5.00	Director	$0	$0	$0
SHIRA FEUERSTEIN	TRUSTEE	5.00	Director	$0	$0	$0
DAVID GOODMAN	TRUSTEE	5.00	Director	$0	$0	$0
DEENA JARASHOW	TRUSTEE	5.00	Director	$0	$0	$0
ILENE LAUFER	TRUSTEE	5.00	Director	$0	$0	$0
DANIEL MILLER	TRUSTEE	5.00	Director	$0	$0	$0
SARAH NANUS	TRUSTEE	5.00	Director	$0	$0	$0
RON ROSENSWEIG	TRUSTEE	5.00	Director	$0	$0	$0
LARRY RUBIN	TRUSTEE	5.00	Director	$0	$0	$0
RACHEL SCHEFF	TRUSTEE	5.00	Director	$0	$0	$0
PAULA SHAIMAN	TRUSTEE	5.00	Director	$0	$0	$0
DAVID SINGER	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
MICHELE WELLIKOFF	CDO	35.00	Officer	$126,899	$72,616	$199,515
JESSICA FLEISCHER	COO	35.00	Officer	$130,965	$55,048	$186,013
PETER RUDOLPH	CFO	35.00	Officer	$127,716	$48,424	$176,140
ALLISON LIMMER	DIRECTOR OF CLINICAL SERVICES	35.00	Highest	$105,938	$5,293	$111,231
PATRICIA STOLL	DIRECTOR OF SENIOR SERVICES	35.00	Highest	$101,575	$7,523	$109,098

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	$12,938,192	$12,938,815	$4,758,081	$-623
2024	$11,452,836	$11,177,800	$4,492,190	$275,036
2023	$10,637,601	$9,773,027	$4,035,913	$864,574
2022	$9,311,177	$8,700,947	$3,921,484	$610,230
2021	$8,144,560	$7,262,206	$2,403,289	$882,354
2020	$6,950,630	$7,388,515	$2,671,912	$-437,885
2019	$6,214,701	$6,596,763	$2,170,545	$-382,062
2018	$6,513,367	$6,593,872	$2,071,907	$-80,505

JEWISH FAMILY & CHILDREN'S SERVICES OF NORTHERN NEW JERSEY INC