JEWISH FAMILY SERVICE ASSOCIATION … - Form 990 Financial Data

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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

1907

Legal Domicile

Principal Officer

Susan Bichsel

Phone

2165042600

Tax Period

2024-07-01 to 2025-06-30

JEWISH FAMILY SERVICE ASSOCIATION OF CLEVELAND OHIO, founded in 1907, is a mid-sized nonprofit in the Religion sector that reported $32.4M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $5.6M, a strong 17% operating margin.

Mission

JFSA is dedicated to providing individuals and families with solutions to face life's challenges with confidence.

Program Service Accomplishments

Program 1

Expenses: $19,785,330 Revenue: $19,025,099

Achieving Potential: empowers individuals with mental illness and developmental disabilities to achieve greater independence and inclusivity. Also empowers youth and strengthens the roles young...

Achieving Potential: empowers individuals with mental illness and developmental disabilities to achieve greater independence and inclusivity. Also empowers youth and strengthens the roles young adults play in the community.

Program 2

Expenses: $1,922,265 Revenue: $460,520

Older Adults: Provides support into homes with kosher home delivered meals, transportation, Lifeline emergency help and volunteers that provide companionship and assistance to better the lives of...

Older Adults: Provides support into homes with kosher home delivered meals, transportation, Lifeline emergency help and volunteers that provide companionship and assistance to better the lives of clients. In addition, supports and honors Holocaust survivors through social, medical,and financial assistance.

Program 3

Expenses: $1,361,817 Revenue: $1,098,739

Caring at Home: Provides in-home medical care through a staff of nurses, physical therapists, and other skilled professionals and home health aides who provide personal and household solutions to...

Caring at Home: Provides in-home medical care through a staff of nurses, physical therapists, and other skilled professionals and home health aides who provide personal and household solutions to give individuals and family members confidence in their independence.

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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 $10,294,709

Program Service Revenue $20,611,543

Investment Income $1,394,116

Other Revenue $83,635

TOTAL REVENUE $32,384,003

Expense Breakdown

Grants Paid $2,282,244

Salaries & Benefits $20,078,742

Fundraising Expenses $318,130

Program Expenses $24,146,009

Other Expenses $4,413,952

TOTAL EXPENSES $26,774,938

Year-over-Year Comparison

	2024	2023	Change
Revenue	$32,384,003	$28,021,133	+0.2%
Expenses	$26,774,938	$25,533,036	+0.0%
Net Income	$5,609,065	$2,488,097	+1.3%

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

780

Volunteers

239

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

$609,863

Total Directors

$372,101

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Susan Bichsel	President and Chief Executive Officer	40	Officer Director	$366,964	$5,137	$372,101
Barbara Cameron	Vice President and CFO	40	Officer	$215,163	$22,599	$237,762
Russ Klein	Chief Strategy Officer	40	Highest	$205,331	$3,510	$208,841
Deana Couture	Pychiatrist	30	Highest	$121,035	$20,938	$141,973
Mark Hogan	Vice President and Chief Information Officer	25	Highest	$118,835	$21,101	$139,936
Debra Chickering	Business Associate	27	Highest	$136,762	$2,166	$138,928
William Bode	Director of Finance-Controller	40	Highest	$122,838	$2,066	$124,904
Patty Rubin	Chair	3	Officer Director	$0	$0	$0
Michael Klein	Vice Chair	1	Officer Director	$0	$0	$0
Idelle Wolf	Vice Chair	1	Officer Director	$0	$0	$0
Michael Guggenheim	Treasurer	1	Officer Director	$0	$0	$0
Adam Wieder	Assistant Treasurer	1	Officer Director	$0	$0	$0
Moish Tohn	Secretary	1	Officer Director	$0	$0	$0
Zachary Abrams	Director	0.25	Director	$0	$0	$0
Trish Adler	Director	0.25	Director	$0	$0	$0
Marilyn Bedol	Director	0.25	Director	$0	$0	$0
Gary Bilchik	Director	0.25	Director	$0	$0	$0
Eileen Blattner	Director	0.25	Director	$0	$0	$0
Robert Blattner	Director	0.25	Director	$0	$0	$0
Cynthia Bruml	Director	0.25	Director	$0	$0	$0
Ethan Cohen	Director	0.25	Director	$0	$0	$0
Philip Cohen	Director	0.25	Director	$0	$0	$0
Bonnie Cole	Director	0.25	Director	$0	$0	$0
Mike Cole	Director	0.25	Director	$0	$0	$0
Shoshana Dessler-Jacobs	Director	0.25	Director	$0	$0	$0
David Goldberg	Director	0.25	Director	$0	$0	$0
Timothy Goldberg	Director	0.25	Director	$0	$0	$0
Sandra Goldman	Director	0.25	Director	$0	$0	$0
Allan Goldner	Director	0.25	Director	$0	$0	$0
Sally Good	Director	0.25	Director	$0	$0	$0
Sidney Good	Director	0.25	Director	$0	$0	$0
Herbert Goulder	Director	0.25	Director	$0	$0	$0
Richard Halle	Director	0.25	Director	$0	$0	$0
Kent Hayes	Director	0.25	Director	$0	$0	$0
Michelle Hirsch	Director	0.25	Director	$0	$0	$0
Robert Immerman	Director	0.25	Director	$0	$0	$0
Suellen Kadis	Director	0.25	Director	$0	$0	$0
Dolores Kleinman	Director	0.25	Director	$0	$0	$0
Andrew Kohn	Director	0.25	Director	$0	$0	$0
Harvey Kotler	Director	0.25	Director	$0	$0	$0
Marvin Lader	Director	0.25	Director	$0	$0	$0
Mitch Lapin	Director	0.25	Director	$0	$0	$0
Susan Meisel	Director	0.25	Director	$0	$0	$0
Joshua Miller	Director	0.25	Director	$0	$0	$0
Roy Minoff	Director	0.25	Director	$0	$0	$0
Charles Mintz	Director	0.25	Director	$0	$0	$0
Patricia Mintz	Director	0.25	Director	$0	$0	$0
Karen Newborn	Director	0.25	Director	$0	$0	$0
Dianne Newman	Director	0.25	Director	$0	$0	$0
Wendi Pavlofsky	Director	0.25	Director	$0	$0	$0
Allan Pearl	Director	0.25	Director	$0	$0	$0
Shari Perlmuter	Director	0.25	Director	$0	$0	$0
Michael Peterman	Director	0.25	Director	$0	$0	$0
Taryn Ponsky	Director	0.25	Director	$0	$0	$0
Kevin Robertson	Director	0.25	Director	$0	$0	$0
Charles Rosenberg	Director	0.25	Director	$0	$0	$0
David Rosenberg	Director	0.25	Director	$0	$0	$0
Larry Rothstein	Director	0.25	Director	$0	$0	$0
Michele Rothstein	Director	0.25	Director	$0	$0	$0
Eric Shapiro	Director	0.25	Director	$0	$0	$0
James Spira	Director	0.25	Director	$0	$0	$0
Myrna Spira	Director until 4-23-2025	0.25	Director	$0	$0	$0
Erica Starrfield	Director	0.25	Director	$0	$0	$0
Eleanor Steigman	Director until 10-14-2024	0.25	Director	$0	$0	$0
Evan Stein	Director	0.25	Director	$0	$0	$0
Terri Steindler	Director	0.25	Director	$0	$0	$0
David Strauss	Director	0.25	Director	$0	$0	$0
Will Sukenik	Director	0.25	Director	$0	$0	$0
Philip Wasserstrom	Director until 03-28-2025	0.25	Director	$0	$0	$0
Sally Werthheim	Director	0.25	Director	$0	$0	$0
Judy Willensky	Director	0.25	Director	$0	$0	$0
John Wirtshafter	Director	0.25	Director	$0	$0	$0
Jonathan Wise	Director	0.25	Director	$0	$0	$0
Renny Wolfson	Immediate Past Chair	0.25	Director	$0	$0	$0
William Wortzman	Director	0.25	Director	$0	$0	$0
Richard Zelin	Director	0.25	Director	$0	$0	$0
Dan Zelman	Director	0.25	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
2025	$32,384,003	$26,774,938	$74,533,702	$5,609,065
2024	No data	No data	No data	No data
2023	$27,433,341	$25,224,018	$57,766,564	$2,209,323
2022	$27,239,452	$24,212,406	$52,316,917	$3,027,046
2021	$28,477,468	$24,256,564	$51,940,988	$4,220,904
2020	$29,414,879	$25,132,673	$41,970,327	$4,282,206
2019	$28,549,454	$23,994,257	$35,615,815	$4,555,197
2018	$24,881,993	$24,450,322	$29,489,506	$431,671

JEWISH FAMILY SERVICE ASSOCIATION OF CLEVELAND OHIO