PB&J FAMILY SERVICES INC (EIN 850231566) - 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

1972

Legal Domicile

Principal Officer

JENNIFER THOMPSON

Tax Period

2024-07-01 to 2025-06-30

PB&J FAMILY SERVICES INC, founded in 1972, is a community nonprofit in the Education sector that reported $5.1M in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring.

Mission

TO HELP AT RISK CHILDREN TO GROW AND DEVELOP TO THEIR FULL POTENTIAL IN NURTURING FAMILIES WITHIN A SUPPORTIVE COMMUNITY.

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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 $338,568

Program Service Revenue $4,661,491

Investment Income $71,307

Other Revenue $23,481

TOTAL REVENUE $5,094,847

Expense Breakdown

Grants Paid $172,618

Salaries & Benefits $4,134,191

Fundraising Expenses $85,164

Program Expenses $4,985,600

Other Expenses $1,269,069

TOTAL EXPENSES $5,575,878

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,094,847	$7,132,901	-0.3%
Expenses	$5,575,878	$5,251,265	+0.1%
Net Income	$-481,031	$1,881,636	-1.3%

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

$86,516

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER THOMPSON	EXECUTIVE DIRECTOR	40.00	Officer	$82,665	$3,851	$86,516
ANGELA ADAMS	MEMBER	0.00	Director	$0	$0	$0
CAROLINE DAILEY	MEMBER	0.00	Director	$0	$0	$0
DORIAN DODSON	MEMBER	0.00	Director	$0	$0	$0
HEIDI BROWN	MEMBER	0.00	Director	$0	$0	$0
ISAIAH TORRES	MEMBER	0.00	Director	$0	$0	$0
JULIO CHAVEZ	MEMBER	0.00	Director	$0	$0	$0
LAWRENCE APODACA	MEMBER	0.00	Director	$0	$0	$0
MACKENZIE A ISOM	MEMBER	0.00	Director	$0	$0	$0
MAGGIE HART-STEBBINS	MEMBER	0.00	Director	$0	$0	$0
SHAIKH AHMAD	MEMBER	0.00	Director	$0	$0	$0
VINITA PAUL	MEMBER	0.00	Director	$0	$0	$0
DEBBIE OMALLEY	MEMBER	0.00	Director	$0	$0	$0
ANGIE VACHIO	BOARD PRESIDENT	0.00	Officer Director	$0	$0	$0
PETER KLAGES	BOARD VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
LOUISE KAHN	BOARD SECRETARY	0.00	Officer Director	$0	$0	$0
MIKE VIGIL II	BOARD TREASURER	0.00	Officer Director	$0	$0	$0
Kenneth Aragon	Finance Director	0.00	Key Emp	$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	$5,094,847	$5,575,878	$3,296,510	$-481,031
2024	$7,132,901	$5,251,265	$3,514,281	$1,881,636
2023	$3,997,827	$4,688,064	$1,473,773	$-690,237
2022	$4,622,690	$4,275,781	$2,129,956	$346,909
2021	$4,258,803	$4,152,164	$1,757,488	$106,639
2020	$3,864,932	$3,959,820	$1,685,759	$-94,888
2019	$3,807,974	$3,961,236	$1,570,480	$-153,262
2018	$4,157,016	$4,219,328	$1,740,459	$-62,312

PB&J FAMILY SERVICES INC