JEWISH FAMILY & CHILDREN'S SERVICE OF SOUTHERN ARIZONA INC

EIN: 860623896 501(c)(3) Human Services

TUCSON, AZ

Total Revenue
$9,720,658
Total Expenses
$10,215,796
Total Assets
$4,610,521
Net Assets
$3,612,584
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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
1988
Legal Domicile
AZ
Principal Officer
CARLOS A HERNANDEZ
Phone
5207950300
Tax Period
2023-10-01 to 2024-09-30

JEWISH FAMILY & CHILDREN'S SERVICE OF SOUTHERN ARIZONA INC, founded in 1988, is a community nonprofit in the Human Services sector that reported $9.7M in total revenue in fiscal year 2023.

Mission

QUALITY SOCIAL AND BEHAVIORAL HEALTH SERVICES FOR THE JEWISH AND GREATER TUCSON 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $7,615,631
Program Service Revenue $1,774,664
Investment Income $271,412
Other Revenue $58,951
TOTAL REVENUE $9,720,658

Expense Breakdown

Grants Paid $3,609,379
Salaries & Benefits $5,438,710
Fundraising Expenses $269,121
Program Expenses $8,670,368
Other Expenses $1,167,707
TOTAL EXPENSES $10,215,796

Year-over-Year Comparison

2023 2022 Change
Revenue $9,720,658 $9,041,991 +0.1%
Expenses $10,215,796 $9,076,771 +0.1%
Net Income $-495,138 $-34,780 +13.2%
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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Governance

Voting Members
10
Independent Members
10
Employees
103
Volunteers
20

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
$430,525
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BARBARA BRUMER BOARD MEMBER 1.00
Director
$0 $0 $0
MARY COCHRAN BOARD MEMBER 1.00
Director
$0 $0 $0
KEN GOODMAN BOARD MEMBER 1.00
Director
$0 $0 $0
ALMA HERNANDEZ BOARD MEMBER 1.00
Director
$0 $0 $0
NANCY LEFKOWITZ BOARD MEMBER 1.00
Director
$0 $0 $0
MORGAN PFAU BOARD MEMBER 1.00
Director
$0 $0 $0
RITA SILVERBERG BOARD MEMBER 1.00
Director
$0 $0 $0
DANNY KLIEN BOARD CHAIR 2.00
Officer Director
$0 $0 $0
PATRICK EMERSON MCCORMICK BOARD TREASURER 2.00
Officer Director
$0 $0 $0
DAVID OROZ BOARD SECRETARY 2.00
Officer Director
$0 $0 $0
CARLOS HERNANDEZ PRESIDENT AND CEO 40.00
Officer
$225,508 $50,900 $276,408
ANDREA BALLARD CHIEF OPERATING OFFICER 40.00
Officer
$123,302 $30,815 $154,117
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 $9,720,658 $10,215,796 $4,610,521 $-495,138
2023 $9,041,991 $9,076,771 $4,966,598 $-34,780
2022 $7,327,284 $7,339,938 $4,836,416 $-12,654
2021 $7,114,651 $6,634,171 $4,638,854 $480,480
2020 $5,736,111 $5,442,313 $4,649,087 $293,798
2019 $4,373,164 $4,117,542 $3,661,836 $255,622
2018 $3,705,019 $3,716,597 $3,339,947 $-11,578
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