North Shore Auxiliary of Jewish Ch… - 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

1953

Legal Domicile

Principal Officer

Alissa Stolberg

Phone

3123574800

Tax Period

2024-07-01 to 2025-06-30

North Shore Auxiliary of Jewish Child and Family Services, founded in 1953, is a micro nonprofit in the Human Services sector that reported $97K in total revenue in fiscal year 2024. The organization ran a surplus of $41K, a strong 43% operating margin.

Mission

North Shore Auxiliary has served to support the comprehensive spectrum of services provided by Jewish Child & Family Services (JCFS). JCFS' pioneering programs are designed to enable individuals, children, and families to grow and develop positively throughout their lives. The North Shore Auxiliary is proud to devote itself to supporting JCFS.

Program Service Accomplishments

Program 1

Expenses: $50,200 Revenue: $0

Grants to Jewish Child and Family Services, a qualifying organization under section 501(c)(3).

Program 2

Expenses: $0 Revenue: $1,400

Membership Dues cover Board supplies and general operating expenses. Member dues received in fiscal year 2025 total $1,400.

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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 $98,678

Program Service Revenue $1,400

Investment Income $0

Other Revenue $-3,358

TOTAL REVENUE $96,720

Expense Breakdown

Grants Paid $50,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $50,200

Other Expenses $5,483

TOTAL EXPENSES $55,483

Year-over-Year Comparison

	2024	2023	Change
Revenue	$96,720	$100,186	0.0%
Expenses	$55,483	$60,446	-0.1%
Net Income	$41,237	$39,740	+0.0%

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

N/A

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
Amy Weber	President	3.00	Officer Director	$0	$0	$0
Alissa Stolberg	Vice President	1.00	Officer Director	$0	$0	$0
Amy Goldman	Treasurer	3.00	Officer Director	$0	$0	$0
Pam Pappas	Recording Secretary	1.00	Officer Director	$0	$0	$0
Jennifer Riback	Immediate Past President	1.00	Officer Director	$0	$0	$0
Anna Detzner	Director	1.00	Director	$0	$0	$0
Barbara Gaffen	Director	1.00	Director	$0	$0	$0
Wendy Kleper	Director	1.00	Director	$0	$0	$0
Lori Lavin	Director, Deceased 11/24	1.00	Director	$0	$0	$0
Amanda Marks	Director	1.00	Director	$0	$0	$0
Abagayle Marx	Director	1.00	Director	$0	$0	$0
Laura Miller	Director	1.00	Director	$0	$0	$0
Michelle Schneider	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
2025	$96,720	$55,483	$149,489	$41,237
2024	$100,186	$60,446	$108,252	$39,740
2023	$108,557	$77,847	$68,512	$30,710
2022	$100,155	$126,071	$37,802	$-25,916
2021	$73,635	$78,026	$63,718	$-4,391
2020	$148,789	$153,750	$68,109	$-4,961
2019	$153,441	$121,260	$73,070	$32,181
2018	$104,962	$148,513	$40,889	$-43,551

North Shore Auxiliary of Jewish Child and Family Services