SHABTAI INC (EIN 061516674) - 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

1997

Legal Domicile

Phone

2037770498

Tax Period

2023-01-01 to 2023-12-31

SHABTAI INC, founded in 1997, is a small nonprofit in the Religion sector that reported $238K in total revenue in fiscal year 2023. Expenses of $451K exceeded revenue, resulting in a 90% operating deficit.

Mission

SEE FORM 990, PAGE 2, PART III, LINE 4a

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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 $150,800

Program Service Revenue $0

Investment Income $305

Other Revenue $86,705

TOTAL REVENUE $237,810

Expense Breakdown

Grants Paid $0

Salaries & Benefits $100,586

Fundraising Expenses $0

Program Expenses $230,241

Other Expenses $313,566

TOTAL EXPENSES $451,485

Year-over-Year Comparison

	2023	2022	Change
Revenue	$237,810	$-242,130	-2.0%
Expenses	$451,485	$516,585	-0.1%
Net Income	$-213,675	$-758,715	-0.7%

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

500

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

$37,333

Total Directors

$37,333

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RABBI SAMUEL HECHT	SECRETARY	40.00	Officer Director	$37,333	$0	$37,333
TOBY HECHT	VICE PRESIDENT	40.00	Officer Director	$0	$0	$0
SHAYA ROCHESTER	PRESIDENT	5.00	Officer Director	$0	$0	$0
AVI SUTTON	TREASURER	2.00	Officer Director	$0	$0	$0

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	No data	No data	No data	No data
2023	$237,810	$451,485	$1,591,645	$-213,675
2022	$-242,130	$516,585	$1,660,496	$-758,715
2021	$139,075	$361,899	$1,595,578	$-222,824
2020	$195,112	$372,086	$1,825,157	$-176,974

SHABTAI INC