Jewish Family Service of San Antonio Texas Inc (EIN 741759254) - 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

1973

Legal Domicile

Principal Officer

Amanda Fite

Phone

2103026920

Tax Period

2024-07-01 to 2025-06-30

Jewish Family Service of San Antonio Texas Inc, founded in 1973, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year.

Mission

Provides professional clinical counseling for adults, children and families, including long term supportive treatment, brief therapy, emergency treatment and short term financial assistance to San Antonio area residents

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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 $1,403,929

Program Service Revenue $376,227

Investment Income $18,279

Other Revenue $22,197

TOTAL REVENUE $1,820,632

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,273,452

Fundraising Expenses $99,378

Program Expenses $1,558,699

Other Expenses $651,420

TOTAL EXPENSES $1,924,872

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,820,632	$2,115,700	-0.1%
Expenses	$1,924,872	$2,212,931	-0.1%
Net Income	$-104,240	$-97,231	+0.1%

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

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

$130,254

Total Directors

$130,254

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David Garcia Jr	Executive Director	040.00	Officer Director	$125,000	$5,254	$130,254
Carolyn L Douglas	Past-President	002.00	Officer Director	$0	$0	$0
Sara Efune	Vice President	002.00	Officer Director	$0	$0	$0
Jeff Goldblatt	President	002.00	Officer Director	$0	$0	$0
Jessica LeMaistre	Secretary	002.00	Officer Director	$0	$0	$0
Krystal Engelhardt	Treasurer	002.00	Officer Director	$0	$0	$0
Susan Rosenberg	Member	002.00	Director	$0	$0	$0
Deanne Cuellar	Member	002.00	Director	$0	$0	$0
Kelly Corbiere	Member	002.00	Director	$0	$0	$0
Deborah Lane	Member	002.00	Director	$0	$0	$0
Stephanie Jonkers	Member	002.00	Director	$0	$0	$0
Michael Miller	Member	002.00	Director	$0	$0	$0
Scott Polunsky	Member	002.00	Director	$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
2025	$1,820,632	$1,924,872	$1,189,630	$-104,240
2024	$2,115,700	$2,212,931	$1,341,996	$-97,231
2023	$2,371,530	$2,142,677	$1,733,272	$228,853
2022	$2,060,417	$2,306,785	$1,213,098	$-246,368
2021	$2,193,657	$1,904,437	$1,391,835	$289,220
2020	$1,583,007	$1,626,375	$1,431,178	$-43,368
2019	$1,594,893	$1,528,183	$1,011,915	$66,710

Jewish Family Service of San Antonio Texas Inc