KARSH FAMILY SOCIAL SERVICE CENTER INC (EIN 812974850) - 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

2016

Legal Domicile

Principal Officer

LILA GUIRGUIS

Phone

2133882401

Tax Period

2023-09-01 to 2024-08-31

KARSH FAMILY SOCIAL SERVICE CENTER INC, founded in 2016, is a community nonprofit in the Human Services sector that reported $3.7M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $995K, a strong 27% operating margin.

Mission

GUIDED BY JEWISH VALUES, THE KARSH FAMILY SOCIAL SERVICE CENTER IMPROVES THE LIVES OF THE UNDERSERVED BY PROVIDING CRITICAL AND ACCESSIBLE SOCIAL SERVICES THROUGH DIRECT SERVICE OR COLLABORATION WITH OTHER PROVIDERS, WHILE ALSO INTEGRATING SIGNIFICANT VOLUNTEER OPPORTUNITIES TO CREATE A UNIQUELY POWERFUL WAY TO HELP REPAIR THE WORLD.

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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 $3,353,848

Program Service Revenue $0

Investment Income $382,399

Other Revenue $0

TOTAL REVENUE $3,736,247

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,268,786

Fundraising Expenses $256,411

Program Expenses $2,019,016

Other Expenses $1,472,731

TOTAL EXPENSES $2,741,517

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,736,247	$3,980,230	-0.1%
Expenses	$2,741,517	$2,890,815	-0.1%
Net Income	$994,730	$1,089,415	-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

482

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

$191,394

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY PAUL	PRESIDENT	8.00	Officer Director	$0	$0	$0
RICHARD PACHULSKI	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
CAROLYN ENENSTEIN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CARY KLEINMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
SIMON FURIE	TREASURER	1.00	Officer Director	$0	$0	$0
DENA BLOOM	IMMEDIATE PAST PRESIDENT	15.00	Director	$0	$0	$0
RAND APRIL	BOARD OF TRUSTEE	1.00	Director	$0	$0	$0
JENNIFER HARRMANN	BOARD OF TRUSTEE	1.00	Director	$0	$0	$0
JOAN KESSLER	BOARD OF TRUSTEE	1.00	Director	$0	$0	$0
SUSAN MATLOFF	BOARD OF TRUSTEE	1.00	Director	$0	$0	$0
NICK MELVOIN	BOARD OF TRUSTEE	1.00	Director	$0	$0	$0
DAVID RYU	BOARD OF TRUSTEE	1.00	Director	$0	$0	$0
TONI SCHULMAN	BOARD OF TRUSTEE	1.00	Director	$0	$0	$0
STEVE SUGERMAN	BOARD OF TRUSTEE	1.00	Director	$0	$0	$0
LILA GUIRGUIS	EXECUTIVE DIRECTOR	40.00	Officer	$163,337	$28,057	$191,394

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	$3,736,247	$2,741,517	$12,827,962	$994,730
2023	$3,980,230	$2,890,815	$10,502,853	$1,089,415
2022	$2,708,381	$2,099,259	$8,969,675	$609,122
2021	$3,072,656	$1,834,315	$9,305,811	$1,238,341
2020	$6,497,336	$1,448,922	$8,118,611	$5,048,414
2019	$427,110	$1,039,940	$2,960,309	$-612,830
2018	$1,268,518	$739,867	$3,474,660	$528,651

KARSH FAMILY SOCIAL SERVICE CENTER INC