JEWISH FAMILY SERVICE OF TIDEWATER… - 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

1969

Legal Domicile

Principal Officer

KELLY BURROUGHS

Phone

7573212247

Tax Period

2023-07-01 to 2024-06-30

JEWISH FAMILY SERVICE OF TIDEWATER INC, founded in 1969, is a community nonprofit in the Human Services sector that reported $6.8M in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $6.6M left a modest 3% surplus.

Mission

TO PROMOTE, DEVELOP, AND STRENGTHEN JEWISH FAMILY LIFE AND GENERALLY TO SUPPORT THE TIDEWATER COMMUNITY BY PROVIDING SOCIAL WORK AND OTHER PROFESSIONAL SERVICES APPROPRIATE TO A WIDE RANGE OF FAMILY, COMMUNITY AND INDIVIDUAL NEEDS.

Program Service Accomplishments

Program 1

Expenses: $5,507,136 Revenue: $5,910,171

COUNSELING OF CLIENTS AND HOME CARE FOR THE ELDERLY INCLUDING PRIVATE DUTY HOME CARE. GUARDIANSHIP AND CONSERVATOR SERVICES THROUGH COURT APPOINTMENT.

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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 $866,326

Program Service Revenue $5,869,220

Investment Income $86,662

Other Revenue $5,886

TOTAL REVENUE $6,828,094

Expense Breakdown

Grants Paid $67,225

Salaries & Benefits $5,255,083

Fundraising Expenses $0

Program Expenses $5,507,136

Other Expenses $1,273,584

TOTAL EXPENSES $6,595,892

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,828,094	$8,248,811	-0.2%
Expenses	$6,595,892	$7,724,837	-0.1%
Net Income	$232,202	$523,974	-0.6%

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

175

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

$171,459

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHANIE PECK	BOARD PRESIDENT	0.50	Officer Director	$0	$0	$0
ANNE KRAMER	IMMEDIATE PAST PRESIDENT	0.50	Officer Director	$0	$0	$0
LAWRENCE STEINGOLD	TREASURER	0.50	Officer Director	$0	$0	$0
JODY GREASON	SECRETARY	0.50	Officer Director	$0	$0	$0
ELLEN ROSENBLUM	PAST BOARD PRESIDENT	0.50	Director	$0	$0	$0
SHARON GOLDNER	MEMBER AT LARGE	0.50	Director	$0	$0	$0
MERIL AMDURSKY	BOARD MEMBER	0.50	Director	$0	$0	$0
ELYSSA BRINN	BOARD MEMBER	0.50	Director	$0	$0	$0
STEVE BROWN	BOARD MEMBER	0.50	Director	$0	$0	$0
KAREN GERSHMAN	BOARD MEMBER	0.50	Director	$0	$0	$0
JAY LEGUM	BOARD MEMBER	0.50	Director	$0	$0	$0
ELLEN WAGNER	BOARD MEMBER	0.50	Director	$0	$0	$0
REBECCA TALL	BOARD MEMBER	0.50	Director	$0	$0	$0
OLGA ESKINAZI	BOARD MEMBER	0.50	Director	$0	$0	$0
RABBI MEIR LESSOFF	BOARD MEMBER	0.50	Director	$0	$0	$0
HUGH COHEN	BOARD MEMBER	0.50	Director	$0	$0	$0
LINDSAY BANGEL BUCHBERG	BOARD MEMBER	0.50	Director	$0	$0	$0
ELLEN ROSTOV HUNDLEY	BOARD MEMBER	0.50	Director	$0	$0	$0
JESSICA MEYER GLASSER	BOARD MEMBER	0.50	Director	$0	$0	$0
KELLY BURROUGHS	CEO	40.00	Officer	$169,825	$1,634	$171,459

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	No data	No data	No data	No data
2024	$6,828,094	$6,595,892	$5,183,711	$232,202
2023	$8,248,811	$7,724,837	$4,632,706	$523,974
2022	$9,382,745	$7,162,653	$3,871,142	$2,220,092
2021	$9,142,538	$7,395,903	$1,891,880	$1,746,635
2020	$8,201,834	$7,946,987	$2,143,262	$254,847
2019	$7,825,786	$8,143,506	$1,153,721	$-317,720
2018	$8,656,484	$8,750,867	$1,076,084	$-94,383

JEWISH FAMILY SERVICE OF TIDEWATER INC