JEWISH FAMILY AND CHILDREN'S SERVICE INC (EIN 860096781) - 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

1955

Legal Domicile

Principal Officer

LORRIE HENDERSON

Phone

6022797655

Tax Period

2023-10-01 to 2024-09-30

JEWISH FAMILY AND CHILDREN'S SERVICE INC, founded in 1955, is a mid-sized nonprofit in the Human Services sector that reported $41.3M in total revenue in fiscal year 2023.

Mission

PROVIDE BEHAVIORAL HEALTH AND SOCIAL SERVICES TO CHILDREN, FAMILIES AND ADULTS OF ALL AGES.

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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 $5,981,005

Program Service Revenue $34,234,004

Investment Income $698,277

Other Revenue $369,739

TOTAL REVENUE $41,283,025

Expense Breakdown

Grants Paid $569,249

Salaries & Benefits $30,671,771

Fundraising Expenses $1,197,860

Program Expenses $35,220,427

Other Expenses $14,079,574

TOTAL EXPENSES $45,320,594

Year-over-Year Comparison

	2023	2022	Change
Revenue	$41,283,025	$41,971,192	0.0%
Expenses	$45,320,594	$45,565,335	0.0%
Net Income	$-4,037,569	$-3,594,143	+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

658

Volunteers

156

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

$535,237

Total Directors

Key Employees

$308,460

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANICE DINNER	CHAIR	0.86	Officer Director	$0	$0	$0
EDWARD OBER	VICE CHAIR	0.86	Officer Director	$0	$0	$0
PAM MEYER	SECRETARY	0.86	Officer Director	$0	$0	$0
PAUL E STANDER	DIRECTOR	0.86	Director	$0	$0	$0
CAROL KERN	DIRECTOR	0.86	Director	$0	$0	$0
KAREN OWENS	DIRECTOR	0.86	Director	$0	$0	$0
TAMARA ZACH	DIRECTOR	0.86	Director	$0	$0	$0
MEGHAN SHAPIRO	DIRECTOR	0.86	Director	$0	$0	$0
SUSAN HIRSCHMAN	DIRECTOR	0.86	Director	$0	$0	$0
JEVIN HODGE	DIRECTOR (LEFT 11/23)	0.86	Director	$0	$0	$0
MICHAEL SEIDEN	DIRECTOR	0.86	Director	$0	$0	$0
JENNIFER KIRSHNER	DIRECTOR	0.86	Director	$0	$0	$0
ANALISE ORTIZ	DIRECTOR	0.86	Director	$0	$0	$0
PETER MORAGA	DIRECTOR	0.86	Director	$0	$0	$0
LORRIE HENDERSON	PRESIDENT & CEO	40.00	Officer	$330,133	$27,281	$357,414
TERRENCE DANIELS	CHIEF FINANCIAL OFFICER	40.00	Officer	$159,872	$17,951	$177,823
MARK T CALLESEN MD	CHIEF MEDICAL OFFICER	40.00	Key Emp	$283,847	$24,613	$308,460
SHARON SY	NURSE PRACTITIONER	40.00	Highest	$197,138	$20,328	$217,466
HANNAH BANGURA	NURSE PRACTITIONER	40.00	Highest	$170,540	$18,475	$189,015
JAKE FREEMAN	NURSE PRACTITIONER	40.00	Highest	$168,294	$18,907	$187,201
MARY WHITFIELD	VP INTEGRATED HEALTH	40.00	Highest	$160,330	$15,138	$175,468
HERENDIRA VALDEZ SHAHNAZ	NURSE PRACTITIONER	40.00	Highest	$155,129	$10,123	$165,252

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	$41,283,025	$45,320,594	$34,692,233	$-4,037,569
2023	$41,971,192	$45,565,335	$36,657,783	$-3,594,143
2022	$39,247,554	$39,040,975	$35,844,235	$206,579
2021	$43,815,904	$41,536,850	$35,725,821	$2,279,054
2020	$48,328,321	$42,927,095	$32,918,749	$5,401,226
2019	$45,526,134	$44,856,740	$25,908,404	$669,394
2018	$46,496,917	$46,432,868	$25,210,153	$64,049

JEWISH FAMILY AND CHILDREN'S SERVICE INC