JEWISH FAMILY AND COMMUNITY SERVIC… - Form 990 Financial Data

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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

1996

Legal Domicile

Principal Officer

ROBIN MENCHER

Phone

5107047475

Tax Period

2024-07-01 to 2025-06-30

JEWISH FAMILY AND COMMUNITY SERVICES EAST BAY, founded in 1996, is a mid-sized nonprofit in the Mental Health sector that reported $14.6M in total revenue in fiscal year 2024.

Mission

GUIDED BY JEWISH VALUES AND IN COLLABORATION WITH THE DIVERSE COMMUNITIES WE SERVE, JFCS EAST BAY CONTRIBUTES TO THE RESILIENCE OF COMMUNITIES, FAMILIES, AND INDIVIDUALS THROUGH ADVOCACY AND COMPREHENSIVE SUPPORT SERVICES AT EVERY STAGE OF LIFE.

Program Service Accomplishments

Program 1

Expenses: $5,926,641 Revenue: $16,200

REFUGEE AND IMMIGRATION LEGAL SERVICES INCLUDES MULTILINGUAL SERVICES TO REFUGEES AND IMMIGRANTS FROM AFGHANISTAN, IRAN, IRAQ, SYRIA, UGANDA, THE FORMER SOVIET UNION, AND COUNTRIES THROUGHOUT CENTRAL AND SOUTH AMERICA. THESE SERVICES INCLUDE INITIAL AND ONGOING RESETTLEMENT, IMMIGRATION LEGAL SERVICES, MENTAL HEALTH SERVICES, FAMILY SUPPORT AND CHILD ABUSE PREVENTION, AND ASSISTANCE WITH NAVIGATING HEALTH CARE AND OTHER SYSTEMS. MENTAL HEALTH SERVICES INCLUDE A VARIETY OF INDIVIDUAL, FAMILY, GROUP, AND COMMUNITY INTERVENTIONS, OFTEN ADDRESSING POST-TRAUMATIC STRESS DUE TO WAR, VIOLENCE, PERSECUTION, AND RELOCATIONS. EACH YEAR WE SERVE OVER 2,500 IMMIGRANTS AND REFUGEES.

Program 2

Expenses: $4,337,313 Revenue: $52,679

ADULT SERVICES ENCOMPASSES AN ARRAY OF SERVICES FOR OLDER ADULTS AND THEIR FAMILIES, GEARED TOWARD PRESERVING ELDERS' DIGNITY AND INDEPENDENCE, ENABLING PEOPLE TO AGE SAFELY IN THEIR OWN HOMES WHILE REMAINING CONNECTED WITH THE COMMUNITY AROUND THEM. SERVICES INCLUDE HOME CARE, GERIATRIC CARE CONSULTATION, COUNSELING, SUPPORT GROUPS, AND A FREE SENIOR INFORMATION LINE PROVIDING RESOURCES AND REFERRALS. THE AGENCY ALSO PROVIDES SPECIALIZED SERVICES TO HOLOCAUST SURVIVORS. IN ADDITION, WE OFFER MENTAL HEALTH AND OTHER SUPPORTIVE SERVICES TO ADULTS OF ALL AGES, INCLUDING PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THOSE WHO ARE DEALING WITH BEREAVEMENT. WE PROVIDE CULTURALLY SENSITIVE CARE THAT INCORPORATES KNOWLEDGE OF JEWISH TRADITIONS. WE SERVE OVER 1,200 OLDER ADULT SERVICE CLIENTS AND THEIR CAREGIVERS.

Program 3

Expenses: $1,344,215 Revenue: $32,391

CHILDREN, YOUTH & FAMILIES PROVIDES MENTAL HEALTH ASSESSMENT AND SUPPORT TO UNDERSERVED CHILDREN AND THEIR FAMILIES, INCLUDING HOME-BASED INTERVENTION AND ONGOING CASE MANAGEMENT FOR CHILDREN AGES...

CHILDREN, YOUTH & FAMILIES PROVIDES MENTAL HEALTH ASSESSMENT AND SUPPORT TO UNDERSERVED CHILDREN AND THEIR FAMILIES, INCLUDING HOME-BASED INTERVENTION AND ONGOING CASE MANAGEMENT FOR CHILDREN AGES 0-8 WHO HAVE EXPERIENCED TRAUMA AND VIOLENCE. MOST OF THE CHILDREN SERVED ARE AFRICAN AMERICAN AND LATINX. THE AGENCY PROVIDES MENTAL HEALTH CONSULTATION SERVICES TO NUMEROUS LOW-INCOME PRESCHOOL SITES, HELPING TEACHERS, ADMINISTRATORS, AND PARENTS TO EFFECTIVELY SUPPORT CHILDREN AND FAMILIES. THE AGENCY'S EARLY CHILDHOOD STAFF HAS EXPERTISE IN RESPONDING TO CHILDREN EXPOSED TO DOMESTIC AND COMMUNITY VIOLENCE, TRAUMA, AND NEGLECT.

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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 $14,321,549

Program Service Revenue $101,270

Investment Income $157,653

Other Revenue $-20,115

TOTAL REVENUE $14,560,357

Expense Breakdown

Grants Paid $3,885,702

Salaries & Benefits $8,341,810

Fundraising Expenses $930,878

Program Expenses $11,608,169

Other Expenses $2,011,976

TOTAL EXPENSES $14,239,488

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,560,357	$13,617,047	+0.1%
Expenses	$14,239,488	$15,119,108	-0.1%
Net Income	$320,869	$-1,502,061	-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

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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

605

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

$892,978

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF ILFELD MD	PRESIDENT	2.00	Officer Director	$0	$0	$0
SAM ALCABES	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
RACHEL LEFF-KICH	SECRETARY	2.00	Officer Director	$0	$0	$0
MICAH TRILLING	TREASURER	2.00	Officer Director	$0	$0	$0
ELIZABETH FRIEDMAN BRANOFF	BOARD MEMBER	2.00	Director	$0	$0	$0
RABBI JULIE BRESSLER	BOARD MEMBER	2.00	Director	$0	$0	$0
RENA DAVIS	BOARD MEMBER	2.00	Director	$0	$0	$0
STEWART FLORSHEIM	BOARD MEMBER	2.00	Director	$0	$0	$0
SUZAN KOTCH MSW	BOARD MEMBER	2.00	Director	$0	$0	$0
ERIC LEVE	BOARD MEMBER	2.00	Director	$0	$0	$0
ALIZA METZNER	BOARD MEMBER	2.00	Director	$0	$0	$0
HARRIS MOJADEDI	BOARD MEMBER	2.00	Director	$0	$0	$0
MARJORIE STAMPER-KURN	BOARD MEMBER	2.00	Director	$0	$0	$0
RACHEL CONCANNO LMFT	BOARD MEMBER	2.00	Director	$0	$0	$0
VERONICA GRANILLO ESQ	BOARD MEMBER	2.00	Director	$0	$0	$0
PENNI HUDIS PHD	BOARD MEMBER	2.00	Director	$0	$0	$0
SEDIQUE POPAL EDD	BOARD MEMBER	2.00	Director	$0	$0	$0
ROBIN MENCHER	CHIEF EXECUTIVE OFFICER	37.50	Officer	$258,879	$30,769	$289,648
MERCY WILLARD	CHIEF DEVELOPMENT OFFICER	37.50	Officer	$116,808	$14,807	$131,615
ROBIN SHELTON	DIRECTOR OF FINANCE & ADMINISTRATION	37.50	Officer	$140,043	$19,372	$159,415
ALLYSON HOLMES-KNIGHT	CHIEF PROGRAM OFFICER	37.50	Officer	$153,320	$30,719	$184,039
JONATHAN PAUL WANG	CHIEF OPERATING OFFICER	37.50	Officer	$111,667	$16,594	$128,261
FOUZIA AZIZI	DIRECTOR OF REFUGEE SERVICES	37.50	Highest	$133,704	$27,793	$161,497

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	$14,560,357	$14,239,488	$7,070,377	$320,869
2024	No data	No data	No data	No data
2023	$13,858,778	$11,771,105	$8,548,322	$2,087,673
2022	$12,501,886	$11,288,428	$5,644,115	$1,213,458
2021	$8,840,379	$8,756,091	$4,998,538	$84,288
2020	$9,498,345	$9,039,706	$4,855,804	$458,639
2019	$8,008,532	$7,642,090	$3,831,021	$366,442
2018	$7,747,108	$7,517,233	$3,617,047	$229,875

JEWISH FAMILY AND COMMUNITY SERVICES EAST BAY