JEWISH FAMILY SERVICES OF DELAWARE INC (EIN 510097026) - 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

1930

Legal Domicile

Principal Officer

RENNA VAN OOT

Phone

3024789411

Tax Period

2024-01-01 to 2024-12-31

JEWISH FAMILY SERVICES OF DELAWARE INC, founded in 1930, is a community nonprofit in the Human Services sector that reported $7.3M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $7.0M left a modest 4% surplus.

Mission

JEWISH FAMILY SERVICES OF DELAWARE (JFS) IS A 501(C)(3) NONPROFIT ORGANIZATION FOUNDED IN 1899 BY A VISIONARY GROUP OF JEWISH LEADERS. ORIGINALLY NAMED THE HEBREW CHARITY ASSOCIATION, THE ORGANIZATION'S EARLY MISSION WAS TO SERVE THE JEWISH COMMUNITY. BY THE 1960S, SERVICES HAD EXPANDED DRAMATICALLY, AND THE AGENCY'S NAME WAS CHANGED TO JEWISH FAMILY SERVICES OF DELAWARE. TODAY, AS A NON-SECTARIAN ORGANIZATION, JFS SERVES OVER 6,000 INDIVIDUALS ANNUALLY, INCLUDING CHILDREN, TEENS, ADULTS, AND SENIORS, SO THEY CAN MORE EASILY NAVIGATE LIFE'S CHALLENGES AND FIND SOLUTIONS TO PROBLEMS THEY FACE. SERVICES ARE PROVIDED IN JFS' WILMINGTON, NEWARK, AND LEWES OFFICES, VIA TELEHEALTH OPTIONS, AS WELL AS AT CLIENTS' HOMES, SCHOOLS, AND LOCAL COMMUNITY CENTERS. FULLY ACCREDITED BY THE NATIONAL COUNCIL ON ACCREDITATION, JFS PROGRAMS AND POLICIES REMOVE BARRIERS THAT MAY INHIBIT UNDERSERVED POPULATIONS FROM ACCESSING NEEDED SUPPORT.

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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 $5,483,778

Program Service Revenue $1,754,994

Investment Income $97,538

Other Revenue $-14,784

TOTAL REVENUE $7,321,526

Expense Breakdown

Grants Paid $381,011

Salaries & Benefits $4,851,181

Fundraising Expenses $380,652

Program Expenses $5,953,503

Other Expenses $1,802,140

TOTAL EXPENSES $7,049,754

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,321,526	$5,795,164	+0.3%
Expenses	$7,049,754	$5,959,044	+0.2%
Net Income	$271,772	$-163,880	-2.7%

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

356

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

$311,230

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA JAWORSKI	DIRECTOR	1.00	Director	$0	$0	$0
NOAH BROWN	DIRECTOR	1.00	Director	$0	$0	$0
GIL KAMINSKI	DIRECTOR	1.00	Director	$0	$0	$0
JAIMIE WATTS	DIRECTOR	1.00	Director	$0	$0	$0
LIZ SIDEL O'NEILL	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE LEPORTE	DIRECTOR	1.00	Director	$0	$0	$0
ALYSSA PIETROBONO	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA RICHTER	DIRECTOR	1.00	Director	$0	$0	$0
ADAM CUTLER	DIRECTOR	1.00	Director	$0	$0	$0
PETER HURD	BOARD PRESIDENT	1.00	Officer Director	$0	$0	$0
SUSAN FINIZIO	DIRECTOR	1.00	Director	$0	$0	$0
YAIR ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
GINGER WEISS	DIRECTOR	1.00	Director	$0	$0	$0
ANN GUALTIERI	VICE PRESIDENT OF FINANCE	1.00	Officer Director	$0	$0	$0
CLINT WALKER	FIRST VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BENJAMIN KNIAZ	DIRECTOR	1.00	Director	$0	$0	$0
KELLY FURMAN	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE GLAZIER	DIRECTOR	1.00	Director	$0	$0	$0
RENNA VAN OOT	CEO	40.00	Officer	$181,578	$8,246	$189,824
LISA BROOKS	CFO	40.00	Officer	$104,664	$16,742	$121,406
SOPHIE NAMUGENYI	CHIEF PROGRAM OFFICER	40.00	Highest	$104,947	$10,484	$115,431

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	$7,321,526	$7,049,754	$3,219,130	$271,772
2023	$5,795,164	$5,959,044	$2,765,786	$-163,880
2022	$5,026,892	$4,888,454	$2,568,221	$138,438
2021	$4,730,944	$4,304,447	$2,166,865	$426,497
2020	$3,904,352	$3,856,922	$2,624,239	$47,430
2019	$3,420,661	$3,378,937	$1,586,624	$41,724
2018	$3,267,406	$3,288,245	$1,458,650	$-20,839

JEWISH FAMILY SERVICES OF DELAWARE INC