JEWISH RESIDENTIAL SERVICES INC (EIN 251612868) - 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

1989

Legal Domicile

Principal Officer

MICHAEL SAMUELS

Phone

4123250039

Tax Period

2024-07-01 to 2025-06-30

JEWISH RESIDENTIAL SERVICES INC, founded in 1989, is a community nonprofit in the Health Care sector that reported $2.0M in total revenue in fiscal year 2024. Net assets of $6.8M represent 41 months of operating reserves.

Mission

THE BRANCH'S MISSION IS TO SUPPORT INDIVIDUALS WITH PSYCHIATRIC, DEVELOPMENTAL OR INTELLECTUAL DISABILITIES, HELPING THEM TO LIVE, LEARN, WORK AND SOCIALIZE AS VALUED MEMBERS OF THE COMMUNITY.

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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 $1,047,543

Program Service Revenue $923,347

Investment Income $94,578

Other Revenue $-84,385

TOTAL REVENUE $1,981,083

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,300,117

Fundraising Expenses $200,495

Program Expenses $1,431,914

Other Expenses $711,000

TOTAL EXPENSES $2,011,117

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,981,083	$2,047,672	0.0%
Expenses	$2,011,117	$1,707,562	+0.2%
Net Income	$-30,034	$340,110	-1.1%

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

$163,193

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSH RESNICK	PRESIDENT	2.00	Officer Director	$0	$0	$0
MIKE SAMUELS	PRESIDENT ELECT	2.00	Officer Director	$0	$0	$0
CURT BROOKS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
CHERYL FOGARTY	EXECUTIVE VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DEBORAH RUBIN	SECRETARY	1.00	Officer Director	$0	$0	$0
RICHARD N SWEET	TREASURER	3.00	Officer Director	$0	$0	$0
LORRIE RABIN	IMMEDIATE PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
GARY DUBIN	DIRECTOR	1.00	Director	$0	$0	$0
RONALD GLICK	DIRECTOR	1.00	Director	$0	$0	$0
LORI GUTTMAN	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA JACOBSON	DIRECTOR	1.00	Director	$0	$0	$0
KAREN LEVIN	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT C LEVIN	DIRECTOR	1.00	Director	$0	$0	$0
JUDY MCGUIRE	DIRECTOR	1.00	Director	$0	$0	$0
MITCHELL PAKLER	DIRECTOR	1.00	Director	$0	$0	$0
REID B ROBERTS	DIRECTOR	1.00	Director	$0	$0	$0
SHEREEN ROSENBERG	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY RUDKIN	DIRECTOR	1.00	Director	$0	$0	$0
MEIRA RUSS	DIRECTOR	1.00	Director	$0	$0	$0
MIKE SABLE	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA SOLOMON-ELLER	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM STAAB	DIRECTOR	1.00	Director	$0	$0	$0
CINDY VAYONIS	DIRECTOR	1.00	Director	$0	$0	$0
ADRIENNE WALNOHA	DIRECTOR	1.00	Director	$0	$0	$0
NANCY GALE	EXECUTIVE DIRECTOR	40.00	Officer	$147,020	$16,173	$163,193

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	$1,981,083	$2,011,117	$6,977,249	$-30,034
2024	$2,047,672	$1,707,562	$6,822,429	$340,110
2023	$1,828,937	$2,007,982	$6,334,565	$-179,045
2022	$1,638,488	$1,452,397	$6,411,590	$186,091
2021	$1,979,411	$1,339,233	$6,509,831	$640,178
2020	$1,536,414	$1,332,963	$5,884,904	$203,451
2019	$1,516,030	$1,282,328	$5,955,230	$233,702

JEWISH RESIDENTIAL SERVICES INC