JEWISH FAMILY AND CHILDREN'S SERVICE INC

EIN: 860096781 501(c)(3) Human Services

PHOENIX, AZ

Total Revenue
$41,283,025
Total Expenses
$45,320,594
Total Assets
$34,692,233
Net Assets
$14,227,587
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Organization Details

Formation Year
1955
Legal Domicile
AZ
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

STRENGTHENING THE COMMUNITY BY PROVIDING BEHAVIORAL HEALTH, HEALTHCARE AND SOCIAL SERVICES TO ALL AGES, FAITHS AND BACKGROUNDS.

Program Service Accomplishments

Program 1
Expenses: $30,451,832 Revenue: $30,551,116

INTEGRATED HEALTHCARE - OFFERS OUTPATIENT COUNSELING, PSYCHIATRIC CARE, MEDICATION SERVICES, YOUTH TRANSITION PROGRAM, PLAY THERAPY, CRISIS SUPPORT, MARRIAGE/COUPLE COUNSELING, BEREAVEMENT/GRIEF...

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INTEGRATED HEALTHCARE - OFFERS OUTPATIENT COUNSELING, PSYCHIATRIC CARE, MEDICATION SERVICES, YOUTH TRANSITION PROGRAM, PLAY THERAPY, CRISIS SUPPORT, MARRIAGE/COUPLE COUNSELING, BEREAVEMENT/GRIEF SUPPORT, TELEHEALTH, WELLNESS MANAGEMENT, AND PRIMARY MEDICAL IN FOUR MARICOPA COUNTY HEALTHCARE CENTERS - EAST VALLEY/GILBERT, GLENDALE, PHOENIX/MARYVALE, WEST VALLEY/AVONDALE. JFCS SERVED 15,592 PEOPLE IN FY2024 AT THE FOUR FACILITIES AND THROUGH COMMUNITY-BASED PROGRAMS.

Program 2
Expenses: $3,677,829 Revenue: $2,644,678

CHILD & FAMILY SOLUTIONS - CHILD & FAMILY SOLUTIONS DIVISION PROVIDES A FOCUSED CONTINUUM OF PREVENTION, INTERVENTION, AND RECOVERY SERVICES TO ADDRESS THE NEEDS OF CHILDREN, YOUTH AND FAMILIES AT...

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CHILD & FAMILY SOLUTIONS - CHILD & FAMILY SOLUTIONS DIVISION PROVIDES A FOCUSED CONTINUUM OF PREVENTION, INTERVENTION, AND RECOVERY SERVICES TO ADDRESS THE NEEDS OF CHILDREN, YOUTH AND FAMILIES AT DIFFERENT POINTS IN THEIR LIVES. CHILD & FAMILY SOLUTIONS HOUSES FOUR PROGRAMS: CREATING PEACEFUL FAMILIES, HOMEBASED SERVICES (FAMILY PRESERVATION, FAMILY REUNIFICATION, PARENT AIDE, SUPERVISED VISITATION), REAL WORLD JOB DEVELOPMENT, AND SHELTER WITHOUT WALLS. THE IMPACT TO THE COMMUNITY IS BOTH QUANTITATIVE AND QUALITATIVE WITH 10,374 PERSONS PROVIDED SITE SPECIFIC AND VIRTUAL SERVICES AND SUPPORT IN FY2024.CREATING PEACEFUL FAMILIES: K-12 PREVENTION AND INTERVENTION CURRICULUMS DELIVERED DURING THE SCHOOL YEAR HELP CHILDREN, PARENTS, AND SCHOOL PERSONNEL TO FIND HEALTHY SOLUTIONS TO SOCIAL AND EMOTIONAL PROBLEMS AND LEARN STRATEGIES TO IDENTIFY AND COMMUNICATE ISSUES BEFORE THEY ESCALATE INTO CRISES.HOMEBASED SERVICES: WE COLLABORATE WITH ARIZONA DEPARTMENT OF CHILD SAFETY (ADCS) TO PROVIDE PARENT COACHING AND THERAPY SUPPORT FOR CHILDREN; AND DEVELOPMENT OF FAMILY PRESERVATION AND REUNIFICATION PLANS FOR HIGH-RISK FAMILIES REFERRALS WHO HAVE A CASE PLAN MANDATING SUCH SERVICES.REAL WORLD JOB DEVELOPMENT: PROVIDES FOSTER CARE/DISCONNECTED YOUTH, AGE 16-24, COMPREHENSIVE SERVICES THAT ADDRESS THEIR NEEDS TO SUCCESSFULLY TRANSITION TO ADULTHOOD. SERVICES INCLUDE AN ONLINE HIGH SCHOOL FOR CREDIT RECOVERY, HIGH SCHOOL EQUIVALENCY EXAM PREPARATION AND TUTORING; SKILL ATTAINMENT TRAINING; WORK READINESS; JOB PLACEMENT; LEADERSHIP DEVELOPMENT; COUNSELING; CASE MANAGEMENT; SUPPORTIVE SERVICES; AND MENTORING.SHELTER WITHOUT WALLS: OFFERS COMPREHENSIVE SERVICES TO ADDRESS THE UNMET NEEDS OF DOMESTIC VIOLENCE SURVIVORS (FEMALE AND MALE) AND THEIR CHILDREN WHO ARE LIVING OUTSIDE OF SHELTER SETTINGS. THE PROGRAM OFFERS CRISIS INTERVENTION; SAFETY PLANNING; LAY LEGAL ADVOCACY; CASE MANAGEMENT; THERAPY; DOMESTIC VIOLENCE EDUCATION; AND SUPPORT GROUPS.

Program 3
Expenses: $787,329 Revenue: $753,865

JFCS OLDER ADULT PROGRAMS PROVIDE EMOTIONAL AND SOCIAL SUPPORT TO PEOPLE OVER AGE 60 IN OUR COMMUNITY THROUGH COUNSELING, GRIEF SUPPORT GROUPS, AND IN-HOME SERVICES. JFCS OFFERS SOCIALIZATION...

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JFCS OLDER ADULT PROGRAMS PROVIDE EMOTIONAL AND SOCIAL SUPPORT TO PEOPLE OVER AGE 60 IN OUR COMMUNITY THROUGH COUNSELING, GRIEF SUPPORT GROUPS, AND IN-HOME SERVICES. JFCS OFFERS SOCIALIZATION PROGRAMS (SITE SPECIFIC AND VIRTUAL) THAT PROVIDE OLDER ADULTS ACCESS TO ACTIVITIES THAT HELP THEM RETAIN INDEPENDENCE AND PROMOTE HEALTHY LIVING IN BOTH MIND AND BODY. SENIOR CONCIERGE SERVICES DIRECT OLDER ADULTS IN MARICOPA COUNTY TO PROGRAMS AND RESOURCES, INCLUDING BUT NOT LIMITED TO, EDUCATION, SOCIALIZATION, AND TRANSPORTATION. IN FY2024, JFCS SERVED 8540 OLDER ADULTS THROUGH COMMUNITY-BASED PROGRAMS.

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Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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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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Governance

Voting Members
13
Independent Members
13
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
5
$535,237
Total Directors
14
$0
Key Employees
1
$308,460
Highest Compensated
5
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
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