JEWISH FAMILY SERVICES (EIN 440545829) - 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

1901

Legal Domicile

Principal Officer

ANGELA DEWILDE

Phone

9133278250

Tax Period

2023-01-01 to 2023-12-31

JEWISH FAMILY SERVICES, founded in 1901, is a community nonprofit in the Human Services sector that reported $6.8M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year.

Mission

TO SUPPORT THE JEWISH AND GENERAL COMMUNITIES BY PROVIDING PROGRAMS AND SERVICES THAT ADDRESS THE NEEDS OF INDIVIDUALS AND FAMILIES DEALING WITH CRISES AND THE EVERYDAY CHALLENGES OF LIFE.

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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 $6,506,878

Program Service Revenue $674,303

Investment Income $-272,135

Other Revenue $-144,896

TOTAL REVENUE $6,764,150

Expense Breakdown

Grants Paid $1,402,195

Salaries & Benefits $4,259,157

Fundraising Expenses $984,290

Program Expenses $5,070,441

Other Expenses $1,467,003

TOTAL EXPENSES $7,128,355

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,764,150	$7,678,327	-0.1%
Expenses	$7,128,355	$6,215,271	+0.1%
Net Income	$-364,205	$1,463,056	-1.2%

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

320

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

$471,358

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE COLE	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
AARON BLAZAR	DIRECTOR	2.00	Director	$0	$0	$0
KRISTEN FROMM	DIRECTOR	2.00	Director	$0	$0	$0
KATIE MCGURK	DIRECTOR	2.00	Director	$0	$0	$0
COURTNEY LANDY	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
LARA KRIGEL PABST	IMMEDIATE PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
KELLY SOMBERG	AT-LARGE MEMBER	2.00	Director	$0	$0	$0
JANE SOSLAND	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JEFF STOLPER	PRESIDENT	2.00	Officer Director	$0	$0	$0
ALICE MEGERMAN	SECRETARY	2.00	Director	$0	$0	$0
BRETT PARKER	DIRECTOR	2.00	Director	$0	$0	$0
JANICE PINSON	DIRECTOR	2.00	Director	$0	$0	$0
JO TAYLOR	DIRECTOR	2.00	Director	$0	$0	$0
JOAN COHEN	TREASURER	2.00	Officer Director	$0	$0	$0
DEANNA CULVER	DIRECTOR	2.00	Director	$0	$0	$0
JOSEPH REUBEN	DIRECTOR	2.00	Director	$0	$0	$0
BRENDA ALTHOUSE	DIRECTOR	2.00	Director	$0	$0	$0
JANICE BENJAMIN	DIRECTOR	2.00	Director	$0	$0	$0
JAMES COPAKEN	DIRECTOR	2.00	Director	$0	$0	$0
CRYSTAL JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
MARY MCLEAN	DIRECTOR	2.00	Director	$0	$0	$0
RABBI RACHEL ROTHSTEIN	DIRECTOR	2.00	Director	$0	$0	$0
ERIKA SALESKI	DIRECTOR	2.00	Director	$0	$0	$0
JULIA VARGAS	DIRECTOR	2.00	Director	$0	$0	$0
DON GOLDMAN	CHIEF EXECUTIVE OFFICER	40.00	Officer	$146,936	$32,992	$179,928
CINDY ROSS	CHIEF FINANCIAL OFFICER	40.00	Officer	$118,905	$26,954	$145,859
DEBORAH BASS	CHIEF DEVELOPMENT OFFICER	40.00	Officer	$142,293	$3,278	$145,571
KELLY DAVYDOV	CHIEF EXECUTIVE OFFICER	40.00	Officer	$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	$6,764,150	$7,128,355	$9,553,314	$-364,205
2023	$6,592,308	$7,067,264	$9,427,213	$-474,956
2022	$7,678,327	$6,215,271	$7,498,490	$1,463,056
2021	$6,327,119	$6,154,348	$6,199,926	$172,771
2020	$6,419,763	$6,422,185	$6,147,759	$-2,422
2019	$4,434,218	$4,735,833	$5,057,297	$-301,615
2018	$4,190,363	$4,308,001	$5,135,820	$-117,638

JEWISH FAMILY SERVICES