THE LJD JFCS FOUNDATION INC

EIN: 571214850 501(c)(3) Human Services

JACKSONVILLE, FL

Total Revenue
$1,135,043
Total Expenses
$55,670
Total Assets
$8,513,537
Net Assets
$8,513,537
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
FL
Phone
9044481933
Tax Period
2024-07-01 to 2025-06-30

THE LJD JFCS FOUNDATION INC, founded in 2005, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 95% operating margin.

Mission

THE MISSION OF THE LJD JFCS FOUNDATION, INC. IS TO PROVIDE OVERSIGHT, GUIDANCE, AND DISTRIBUTION OF FINANCIAL ASSETS FOR THE PURPOSE OF SUPPORTING THE MISSION OF THE LJD JEWISH FAMILY & COMMUNITY SERVICES, INC.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $591,483
Program Service Revenue $0
Investment Income $543,560
Other Revenue $0
TOTAL REVENUE $1,135,043

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $55,670
Other Expenses $55,670
TOTAL EXPENSES $55,670

Year-over-Year Comparison

2024 2023 Change
Revenue $1,135,043 $829,043 +0.4%
Expenses $55,670 $43,216 +0.3%
Net Income $1,079,373 $785,827 +0.4%
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

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Governance

Voting Members
10
Independent Members
10
Employees
N/A
Volunteers
10

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
4
$253,312
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARC PREMINGER SECRETARY 0.4
Officer Director
$0 $0 $0
STEPHEN GOLDMAN VICE PRESIDENT 0.4
Officer Director
$0 $0 $0
STUART KLEIN PRESIDENT 0.4
Officer Director
$0 $0 $0
ANDREW CANTOR Director 0.4
Director
$0 $0 $0
CHRISTEN LUIKART DIRECTOR 0.4
Director
$0 $0 $0
DANIEL BRADLEY DIRECTOR 0.4
Director
$0 $0 $0
JAMES LAWSON Director 0.4
Director
$0 $0 $0
JEFFREY HIRSHBERG Director 0.4
Director
$0 $0 $0
MATT RICKOFF DIRECTOR 0.4
Director
$0 $0 $0
STEVE SHERMAN DIRECTOR 0.4
Director
$0 $0 $0
COLLEEN RODRIGUEZ CHIEF EXECUTIVE OFFICER 1.0
Officer
$0 $17,740 $253,312
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 $1,135,043 $55,670 $8,513,537 $1,079,373
2024 $829,043 $43,216 $7,573,288 $785,827
2023 $794,800 $25,350 $6,276,848 $769,450
2022 $283,050 $21,520 $3,326,689 $261,530
2021 $143,785 $16,922 $3,692,805 $126,863
2020 $92,970 $13,681 $3,044,740 $79,289
2019 $83,666 $61,474 $2,092,623 $22,192
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