THE LJD JEWISH FAMILY & COMMUNITY SERVICES INC (EIN 590637868) - 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

1945

Legal Domicile

Phone

9043945725

Tax Period

2024-07-01 to 2025-06-30

THE LJD JEWISH FAMILY & COMMUNITY SERVICES INC, founded in 1945, is a mid-sized nonprofit in the Human Services sector that reported $21.1M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

THE MISSION OF THE LJD JEWISH FAMILY & COMMUNITY SERVICES, INC. IS STRENGTHENING THE ENTIRE NORTHEAST FLORIDA COMMUNITY BY PROVIDING SUPPORT SERVICES IN THE JEWISH TRADITION OF HELPING PEOPLE HELP THEMSELVES.

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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 $20,273,356

Program Service Revenue $773,318

Investment Income $110,763

Other Revenue $-77,817

TOTAL REVENUE $21,079,620

Expense Breakdown

Grants Paid $2,653,562

Salaries & Benefits $13,974,317

Fundraising Expenses $642,010

Program Expenses $20,691,070

Other Expenses $5,039,705

TOTAL EXPENSES $21,667,584

Year-over-Year Comparison

	2024	2023	Change
Revenue	$21,079,620	$17,668,642	+0.2%
Expenses	$21,667,584	$18,159,736	+0.2%
Net Income	$-587,964	$-491,094	+0.2%

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

260

Volunteers

234

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

$253,312

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTEN LUIKART	PRESIDENT	0.4	Officer Director	$0	$0	$0
JAMES LAWSON	TREASURER	0.4	Officer Director	$0	$0	$0
MATT RICKOFF	SECRETARY	0.4	Officer Director	$0	$0	$0
MATTHEW LUFRANO	FIRST VICE PRESIDENT	0.4	Officer Director	$0	$0	$0
MIKE RUSSELL	VICE PRESIDENT	0.4	Officer Director	$0	$0	$0
ALLISON BOVEE	DIRECTOR	0.4	Director	$0	$0	$0
CECILIA CRISTOL	DIRECTOR	0.4	Director	$0	$0	$0
CHARLES JOSEPH	DIRECTOR	0.4	Director	$0	$0	$0
CHASE ZIMMERMAN	DIRECTOR	0.4	Director	$0	$0	$0
DANIEL BRADLEY	DIRECTOR	0.4	Director	$0	$0	$0
DANIEL SANDLER	DIRECTOR	0.4	Director	$0	$0	$0
Dr Larry Wilf	Director	0.4	Director	$0	$0	$0
EMILY BELLOCK	DIRECTOR	0.4	Director	$0	$0	$0
ERROL WHITE	DIRECTOR	0.4	Director	$0	$0	$0
EVAN GOLDMAN	DIRECTOR	0.4	Director	$0	$0	$0
GLORI KATZ	VICE PRESIDENT	0.4	Director	$0	$0	$0
HON ROBIN LANIGAN	DIRECTOR	0.4	Director	$0	$0	$0
PHYLLIS JOHNSON	DIRECTOR	0.4	Director	$0	$0	$0
SHARON KAPLAN	DIRECTOR	0.4	Director	$0	$0	$0
STEPHEN GOLDMAN	IMMEDIATE PAST PRESIDENT	0.4	Director	$0	$0	$0
STEVEN SHERMAN	DIRECTOR	0.4	Director	$0	$0	$0
STUART KLEIN	DIRECTOR	0.4	Director	$0	$0	$0
WIATT BOWERS	DIRECTOR	0.4	Director	$0	$0	$0
COLLEEN RODRIGUEZ	CHIEF EXECUTIVE OFFICER	38.0	Officer	$235,572	$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	$21,079,620	$21,667,584	$5,425,905	$-587,964
2024	$17,668,642	$18,159,736	$5,044,619	$-491,094
2023	$16,843,070	$17,003,140	$4,207,376	$-160,070
2022	$22,682,237	$22,972,573	$9,404,368	$-290,336
2021	$17,803,488	$17,041,827	$10,919,506	$761,661
2020	$14,882,863	$14,193,603	$9,925,088	$689,260
2019	$13,217,302	$12,819,817	$6,861,902	$397,485

THE LJD JEWISH FAMILY & COMMUNITY SERVICES INC