JEWISH FAMILY SERVICES OF WASHTENAW COUNTY INC (EIN 412147486) - 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

2004

Legal Domicile

Principal Officer

ANYA ABRAMZON

Phone

7347690209

Tax Period

2023-01-01 to 2023-12-31

JEWISH FAMILY SERVICES OF WASHTENAW COUNTY INC, founded in 2004, is a mid-sized nonprofit that reported $11.6M in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum.

Mission

PART I, LINE 1: JFS' MISSION IS TO ADDRESS THE HUMAN SERVICE CONCERNS WHICH AFFECT BOTH INDIVIDUALS AND FAMILIES IN THE COMMUNITY IN A MANNER SENSITIVE TO JEWISH CULTURE, VALUES, AND IDEAS WHILE ALSO RESPECTING DIVERSITY WITHIN AN EVER-CHANGING SOCIETY. JEWISH FAMILY SERVICES OF WASHTENAW COUNTY SERVES ALL WASHTENAW COUNTY RESIDENTS AND DOES NOT DISCRIMINATE IN REGARD TO RACE, COLOR, GENDER/GENDER IDENTITY, SEXUAL ORIENTATION, RELIGION, AGE, SOCIOECONOMIC STATUS, MARITAL STATUS, NATIONAL ORIGIN, HEIGHT, WEIGHT, ARREST RECORD, GENETIC INFORMATION, OR DISABILITY.

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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 $11,190,712

Program Service Revenue $424,875

Investment Income $10,215

Other Revenue $2,275

TOTAL REVENUE $11,628,077

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,459,555

Fundraising Expenses $473,004

Program Expenses $10,534,640

Other Expenses $5,184,136

TOTAL EXPENSES $11,643,691

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,628,077	$9,073,352	+0.3%
Expenses	$11,643,691	$8,966,734	+0.3%
Net Income	$-15,614	$106,618	-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

153

Volunteers

224

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

$842,733

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANYA ABRAMZON	CEO	40.00	Officer	$196,950	$22,215	$219,165
ELINA ZILBERBERG	COO	40.00	Officer	$151,750	$34,809	$186,559
LEON KARNOVSKY	CFO	40.00	Officer	$149,125	$7,456	$156,581
ANDRE YASTCHENKO	CIO	40.00	Officer	$123,500	$7,428	$130,928
MELISSA GOODSON	CDO	40.00	Officer	$133,954	$15,546	$149,500
ELLEN ABRAMSON	PRESIDENT	5.00	Director	$0	$0	$0
MARK BERG	DIRECTOR	5.00	Director	$0	$0	$0
JOHN BRANCH	DIRECTOR	1.00	Director	$0	$0	$0
MARGIE CHECKOWAY	VICE-PRESIDE	5.00	Officer Director	$0	$0	$0
ASHLEY CURETON	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN FISHER	DIRECTOR	5.00	Director	$0	$0	$0
STEVE GERBER	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL GLICK	DIRECTOR	1.00	Director	$0	$0	$0
PHYLLIS HERZIG	DIRECTOR	1.00	Director	$0	$0	$0
LESLIE KAMIL	SECRETARY/VP	5.00	Officer Director	$0	$0	$0
DEBORAH LAMM	DIRECTOR	1.00	Director	$0	$0	$0
ALAN LEVY	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
MARLA LINDERMAN	DIRECTOR	1.00	Director	$0	$0	$0
IRWIN MARTIN	TREASURER	5.00	Officer Director	$0	$0	$0
BETTY PALMS	CO-VICE PRES	5.00	Director	$0	$0	$0
ED ROTHMAN	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN SEFANSKY	PAST PRESIDE	5.00	Director	$0	$0	$0
LINH SONG	DIRECTOR	1.00	Director	$0	$0	$0
EILEEN THACKER	DIRECTOR	1.00	Director	$0	$0	$0
ALINA VERDIYAN	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	$11,628,077	$11,643,691	$6,698,650	$-15,614
2022	$9,073,352	$8,966,734	$6,457,715	$106,618
2021	$6,707,917	$5,033,534	$6,342,219	$1,674,383
2020	$4,045,389	$4,023,422	$5,143,595	$21,967
2019	$4,017,998	$4,006,137	$4,567,579	$11,861
2018	$3,866,495	$3,077,745	$1,892,882	$788,750

JEWISH FAMILY SERVICES OF WASHTENAW COUNTY INC