JEWISH FAMILY AND COMMUNITY SERVICES EAST BAY (EIN 943250304) - 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

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

TO PROMOTE INDIVIDUAL AND FAMILY WELL-BEING BY PROVIDING MENTAL HEALTH AND SOCIAL SERVICES.

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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

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

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