JEVS HUMAN SERVICES (EIN 231352118) - 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

1941

Legal Domicile

Principal Officer

CYNTHIA FIGUEROA

Phone

2158541800

Tax Period

2023-07-01 to 2024-06-30

JEVS HUMAN SERVICES, founded in 1941, is a mid-sized nonprofit that reported $80.1M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

WORKING WITH INDIVIDUALS TO CREATE SUSTAINABLE PATHS TO INDEPENDENCE AND ECONOMIC SECURITY

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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 $36,378,445

Program Service Revenue $36,251,910

Investment Income $1,444,404

Other Revenue $6,020,513

TOTAL REVENUE $80,095,272

Expense Breakdown

Grants Paid $597,447

Salaries & Benefits $57,022,844

Fundraising Expenses $369,651

Program Expenses $62,182,104

Other Expenses $20,231,391

TOTAL EXPENSES $77,851,682

Year-over-Year Comparison

	2023	2022	Change
Revenue	$80,095,272	$71,186,887	+0.1%
Expenses	$77,851,682	$71,454,846	+0.1%
Net Income	$2,243,590	$-267,959	-9.4%

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

1069

Volunteers

350

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

$858,101

Total Directors

Key Employees

$3,253,858

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURIE FRANZ	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
IVAN SZEFTEL	TREASURER	1.00	Officer Director	$0	$0	$0
LINDA MCALEER	SECRETARY	1.00	Officer Director	$0	$0	$0
LISA WASHINGTON	PAST CHAIR	1.00	Officer Director	$0	$0	$0
WILLIAM P BECKER	BOARD MEMBER	1.00	Director	$0	$0	$0
EVAN BENN	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA BESSEN-NICHTBERGER	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN CLANCY	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH COHEN	BOARD MEMBER	1.00	Director	$0	$0	$0
LEE DOBKIN	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN LEATHERBERRY	BOARD MEMBER	1.00	Director	$0	$0	$0
BOB LEVINE	BOARD MEMBER	1.00	Director	$0	$0	$0
JERRY MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
DENISE PORTNER	BOARD MEMBER	1.00	Director	$0	$0	$0
DUSTIN A SEIDMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
NINA ABBOTT	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH F WEINSTEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERTA D PICHINI ESQ	BOARD MEMBER	1.00	Director	$0	$0	$0
CYNTHIA F FIGUEROA	PRESIDENT AND CEO	39.00	Officer	$391,715	$100,204	$491,919
PHILIP J MORAN	CHIEF FINANCIAL OFFICER	39.00	Officer	$303,801	$62,381	$366,182
KENNETH L KLOTHEN ESQ	VICE CHAIRPERSON (UNTIL 11/23)	1.00	Officer	$0	$0	$0
HUGH L SIMMONS	CHIEF HUMAN RESOURCES OFFICER	39.00	Key Emp	$236,731	$21,599	$258,330
NANCY ASTOR FOX	CHIEF DEVELOPMENT OFFICER	39.00	Key Emp	$190,993	$41,760	$232,753
WALESKA MALDONADO	CHIEF PROGRAM OFFICER	40.00	Key Emp	$275,271	$44,866	$320,137
LIZA M RODRIGUEZ	CHIEF ADMINISTRATIVE OFFICER	40.00	Key Emp	$258,811	$49,167	$307,978
DARYL C ANDRESS	SENIOR VICE PRESIDENT	40.00	Key Emp	$209,622	$16,098	$225,720
NATALIE K BARNDT	CHIEF OF STAFF	40.00	Key Emp	$203,957	$50,925	$254,882
JEFFREY A BOOTH	SVP WORFORCE DEVELOPMENT	40.00	Key Emp	$198,632	$35,121	$233,753
CLARA THOMPSON	SVP COMM. LIVING AND HOME SUPPORTS	40.00	Key Emp	$198,152	$35,733	$233,885
HEATHER A KEAFER	CHIEF OF COMM. & EXTERNAL AFFAIRS	40.00	Key Emp	$192,241	$59,018	$251,259
WILLIAM J MCKEOWN	SVP OF TECHNOLOGY	40.00	Key Emp	$185,117	$10,867	$195,984
ANA J RAMOS-HERNANDEZ	SVP TECH., EVAL. AND DATA ANALYTICS	40.00	Key Emp	$129,373	$37,403	$166,776
KATHERINE SHINHOLSTER	CHIEF ADVANCEMENT OFFICER	40.00	Key Emp	$158,019	$53,603	$211,622
GRISSELLE COUGLE	SVP FINANCIAL SHARED SERVICES	40.00	Key Emp	$147,051	$8,952	$156,003
CHRISTINE M GILLESPIE	SVP CAREER AND TECHNICAL SERVICES	40.00	Key Emp	$174,673	$30,103	$204,776
MICHAEL BERNOT	VICE PRESIDENT - FINANCE	40.00	Highest	$157,446	$21,193	$178,639
DALIA W ARNOLD	VICE PRESIDENT - FINANCE	40.00	Highest	$152,072	$7,999	$160,071
SALVATORE DOLCE	VICE PRESIDENT - CONTROLLER	40.00	Highest	$151,317	$23,265	$174,582
ANTHONY J MARINELLO	CONTROLLER	40.00	Highest	$149,242	$8,058	$157,300
KATHLEEN WAGNER	VP DATA SYSTEMS & ANALYTICS	40.00	Highest	$149,131	$21,416	$170,547
JAY SPECTOR	PRESIDENT AND CEO (UNTIL 6/22)	39.00		$569,572	$0	$569,572
JOHN L COLBORN	CHIEF OPERATING OFFICER (UNTIL 7/22)	40.00		$164,176	$1,036	$165,212

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	No data	No data	No data	No data
2024	$80,095,272	$77,851,682	$96,479,896	$2,243,590
2023	$71,186,887	$71,454,846	$81,057,647	$-267,959
2022	$72,656,395	$71,001,869	$72,312,680	$1,654,526
2021	$72,235,566	$69,258,352	$77,364,523	$2,977,214
2020	$68,798,562	$70,422,357	$69,935,675	$-1,623,795
2019	$68,225,308	$68,933,141	$69,183,690	$-707,833
2018	$68,348,541	$67,673,071	$68,433,656	$675,470

JEVS HUMAN SERVICES