JFS HOUSING INC (EIN 261786285) - 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

2008

Legal Domicile

Principal Officer

DANIEL FLEISCHMAN

Phone

4143905800

Tax Period

2024-07-01 to 2025-06-30

JFS HOUSING INC, founded in 2008, is a community nonprofit in the Housing & Shelter sector that reported $2.1M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $595K, a strong 29% operating margin.

Mission

ORGANIZED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF, JEWISH FAMILY SERVICES, INC. A CHARITABLE NON-PROFIT CORPORATION.

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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 $1,739,447

Program Service Revenue $208,272

Investment Income $110,869

Other Revenue $3,525

TOTAL REVENUE $2,062,113

Expense Breakdown

Grants Paid $0

Salaries & Benefits $749,484

Fundraising Expenses $0

Program Expenses $1,466,791

Other Expenses $717,307

TOTAL EXPENSES $1,466,791

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,062,113	$1,660,697	+0.2%
Expenses	$1,466,791	$1,431,709	+0.0%
Net Income	$595,322	$228,988	+1.6%

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

174

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

$89,709

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK LAUX	CHAIR	2.00	Officer Director	$0	$0	$0
JOE MUDLAFF	TREASURER	1.00	Officer Director	$0	$0	$0
ROBERTA LONDON	SECRETARY	1.00	Officer Director	$0	$0	$0
GEORGE CHRISTENSON	DIRECTOR	1.00	Director	$0	$0	$0
LAURIE BISKOWITZ	DIRECTOR	1.00	Director	$0	$0	$0
SYLVAN LEABMAN	DIRECTOR	1.00	Director	$0	$0	$0
EILEEN MESSNICK	DIRECTOR	1.00	Director	$0	$0	$0
RON OSHIMA	DIRECTOR	1.00	Director	$0	$0	$0
NAKIA SPENCER	DIRECTOR	1.00	Director	$0	$0	$0
DALE STREITENBERGER	DIRECTOR	1.00	Director	$0	$0	$0
LINDSEY VANG	DIRECTOR	1.00	Director	$0	$0	$0
OLGA VAYNSHTOK	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL FLEISCHMAN	PRESIDENT	40.00	Officer	$0	$1,050	$89,709

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	$2,062,113	$1,466,791	$5,262,972	$595,322
2024	$1,660,697	$1,431,709	$5,222,470	$228,988
2023	$1,614,032	$1,353,662	$5,168,932	$260,370
2022	$1,439,082	$1,279,763	$5,035,559	$159,319
2021	$1,305,439	$1,086,577	$3,597,548	$218,862
2020	$1,260,918	$1,034,216	$4,023,827	$226,702
2019	$1,211,675	$889,725	$3,677,455	$321,950
2018	$1,053,305	$917,257	$3,249,896	$136,048

JFS HOUSING INC