Jewish Family Service of Somerset Hunterdon & Warren Counties Inc (EIN 222306902) - 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

1980

Legal Domicile

Principal Officer

Shaina Sherman

Phone

9087257799

Tax Period

2024-01-01 to 2024-12-31

Jewish Family Service of Somerset Hunterdon & Warren Counties Inc, founded in 1980, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

JFS is a non-profit, non-sectarian social service agency whose mission is to preserve and strengthen the quality of individual, family and community life based on Jewish values.

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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 $1,117,695

Program Service Revenue $179,949

Investment Income $115,897

Other Revenue $205,411

TOTAL REVENUE $1,618,952

Expense Breakdown

Grants Paid $0

Salaries & Benefits $782,565

Fundraising Expenses $95,160

Program Expenses $1,458,774

Other Expenses $920,099

TOTAL EXPENSES $1,702,664

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,618,952	$1,465,040	+0.1%
Expenses	$1,702,664	$1,371,231	+0.2%
Net Income	$-83,712	$93,809	-1.9%

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

$103,646

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jill Fuerst	President	2.00	Officer Director	$0	$0	$0
Jill Brooks PhD	Vice President	2.00	Officer Director	$0	$0	$0
Steven Kraus Esq	Vice President	2.00	Officer Director	$0	$0	$0
Shaina Sherman	Executive Director	35.00	Officer	$103,646	$0	$103,646
Joan Handel	Treasurer	2.00	Officer Director	$0	$0	$0
Carolyn Katz	Recording Secretary	2.00	Officer Director	$0	$0	$0
Jerry Zweig	Trustee	2.00	Director	$0	$0	$0
Henry Feldman	Trustee	1.00	Director	$0	$0	$0
Ruth Edelman	Trustee	1.00	Director	$0	$0	$0
Carrie Grapstein	Trustee	1.00	Director	$0	$0	$0
Walter Yosafat	Trustee	1.00	Director	$0	$0	$0
Stephanie Koren	Trustee	1.00	Director	$0	$0	$0
Nancy Lee	Trustee	1.00	Director	$0	$0	$0
Beth Rakin	Trustee	1.00	Director	$0	$0	$0
Cathy Siegal	Trustee	1.00	Director	$0	$0	$0
Kari Scaglione	Trustee	1.00	Director	$0	$0	$0
Gabrielle Walborsky	Trustee	1.00	Director	$0	$0	$0
Helaine Weisberg	Trustee	1.00	Director	$0	$0	$0
Lori Winter	Trustee	1.00	Director	$0	$0	$0
Alexander Marcus MD	Trustee	1.00	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	$1,618,952	$1,702,664	$2,586,547	$-83,712
2023	$1,465,040	$1,371,231	$2,420,477	$93,809
2022	$1,107,311	$1,174,199	$2,188,164	$-66,888
2021	$1,578,864	$1,198,262	$2,412,006	$380,602
2020	$1,423,767	$1,143,182	$2,059,200	$280,585
2019	$1,153,552	$1,103,220	$1,644,197	$50,332

Jewish Family Service of Somerset Hunterdon & Warren Counties Inc