JEWISH COLLABORATIVE SERVICES (EIN 822962600) - 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

2019

Legal Domicile

Principal Officer

PAMELA MORRIS MSW

Phone

4013311244

Tax Period

2023-07-01 to 2024-06-30

JEWISH COLLABORATIVE SERVICES, founded in 2019, is a community nonprofit in the Human Services sector that reported $3.3M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Net assets of $23.1M represent 85 months of operating reserves.

Mission

TO SUSTAIN, NURTURE AND STRENGTHEN THE WELL-BEING OF SENIORS, ADULTS, CHILDREN AND FAMILIES AND TO ENSURE ACCESS TO A FULL CONTINUUM OF CARE THROUGH THE LIFE CYCLE, WITHIN THE FRAMEWORK OF JEWISH TRADITION AND VALUES.

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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 $769,818

Program Service Revenue $860,018

Investment Income $1,301,308

Other Revenue $331,010

TOTAL REVENUE $3,262,154

Expense Breakdown

Grants Paid $156,000

Salaries & Benefits $2,046,340

Fundraising Expenses $124,086

Program Expenses $2,277,836

Other Expenses $1,030,715

TOTAL EXPENSES $3,233,055

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,262,154	$3,019,642	+0.1%
Expenses	$3,233,055	$3,210,257	+0.0%
Net Income	$29,099	$-190,615	-1.2%

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

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

$338,772

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MINDY STONE	CHAIR	1.00	Officer Director	$0	$0	$0
MINNA ELLISON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CHRISTINE CANNATA	TREASURER	1.00	Officer Director	$0	$0	$0
KAYLA ROSEN	SECRETARY	1.00	Officer Director	$0	$0	$0
MATTHEW BLANK	DIRECTOR	1.00	Director	$0	$0	$0
KELLEY BERKEREY	DIRECTOR	1.00	Director	$0	$0	$0
ELAINE FARBER BUDISH	DIRECTOR	1.00	Director	$0	$0	$0
STUART EINHORN	DIRECTOR (TO 11/23)	1.00	Director	$0	$0	$0
DOUG EMANUEL	DIRECTOR	1.00	Director	$0	$0	$0
ROBIN ENGLE	DIRECTOR	1.00	Director	$0	$0	$0
FELICE FARBER	DIRECTOR	1.00	Director	$0	$0	$0
JAMES GALKIN	DIRECTOR	1.00	Director	$0	$0	$0
MARISA GARBER	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA ISENBERG	DIRECTOR (TO 11/23)	1.00	Director	$0	$0	$0
NICOLE JELLINEK	DIRECTOR (TO 11/23)	1.00	Director	$0	$0	$0
MAILYN KATZ	DIRECTOR	1.00	Director	$0	$0	$0
MYRNA LEVINE	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD LICHT	DIRECTOR	1.00	Director	$0	$0	$0
JOIE MAGNONE	DIRECTOR (TO 11/23)	1.00	Director	$0	$0	$0
DEBORAH MANDELL	DIRECTOR (TO 11/23)	1.00	Director	$0	$0	$0
VINCENT MOR	DIRECTOR (TO 11/23)	1.00	Director	$0	$0	$0
BONNIE RYVICKER	DIRECTOR	1.00	Director	$0	$0	$0
NIECIE WEINER	DIRECTOR	1.00	Director	$0	$0	$0
PAMELA MORRIS	PRESIDENT AND CEO	35.00	Officer	$190,129	$6,719	$196,848
RENEE ST JOHN	CFO	35.00	Officer	$131,743	$10,181	$141,924

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	$3,262,154	$3,233,055	$24,794,300	$29,099
2023	$3,019,642	$3,210,257	$23,456,960	$-190,615
2022	$3,054,847	$3,065,880	$20,453,014	$-11,033
2021	$5,020,074	$3,239,285	$23,821,629	$1,780,789
2020	$3,170,162	$3,367,391	$20,020,489	$-197,229
2019	$3,917,850	$3,406,666	$23,685,389	$511,184

JEWISH COLLABORATIVE SERVICES