JEWISH FAMILY SERVICES OF ULSTER CO (EIN 300309286) - 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

1990

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

JEWISH FAMILY SERVICES OF ULSTER CO, founded in 1990, is a small nonprofit in the Human Services sector that reported $348K in total revenue in fiscal year 2023.

Mission

THE MISSION OF JEWISH FAMILY SERVICES IS TO PROVIDE SOCIAL SERVICES AND EDUCATIONAL PROGRAMS TO RESIDENTS OF ULSTER COUNTY, THESE SERVICES ARE PROVIDED THROUGH THE FOLLOWING PROGRAMS: HOME-BASED FAMILY SUPPORT PROGRAM, VOLUNTEER ASSISTANCE PROGRAM IN-HOME ASSESSMENTS AND REFERRAL

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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 $9,251

Program Service Revenue $338,901

Investment Income $0

Other Revenue $0

TOTAL REVENUE $348,152

Expense Breakdown

Grants Paid $0

Salaries & Benefits $173,714

Fundraising Expenses $11,986

Program Expenses $298,307

Other Expenses $206,836

TOTAL EXPENSES $380,550

Year-over-Year Comparison

	2023	2022	Change
Revenue	$348,152	$344,354	+0.0%
Expenses	$380,550	$294,310	+0.3%
Net Income	$-32,398	$50,044	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAMELA FRASER	DIRECTOR	1.00	Director	$0	$0	$0
SARA RABBINO	DIRECTOR	1.00	Director	$0	$0	$0
NICHOLAS CANINO	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA COHEN	DIRECTOR	1.00	Director	$0	$0	$0
DENA CRANE	DIRECTOR	1.00	Director	$0	$0	$0
SHARON MURRAY COHEN	EXECUTIVE DIRECTOR	40.00	Director Highest	$0	$0	$0
TOBY KRAWITZ	DIRECTOR	1.00	Director	$0	$0	$0
MELANIE HILL	DIRECTOR	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	No data	No data	No data	No data
2023	$348,152	$380,550	$165,443	$-32,398
2022	$344,354	$294,310	$123,416	$50,044
2021	$233,451	$217,760	$53,650	$15,691
2020	$169,830	$177,608	$12,658	$-7,778
2019	$227,866	$234,121	$25,444	$-6,255
2018	$197,666	$196,190	$22,125	$1,476

JEWISH FAMILY SERVICES OF ULSTER CO