HEBREW INSTITUTE FOR THE DEAF AND EXCEPTIONAL CHILDREN (EIN 112035670) - 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

1987

Legal Domicile

Principal Officer

NOAH BRICKMAN

Phone

7183777507

Tax Period

2024-07-01 to 2025-06-30

HEBREW INSTITUTE FOR THE DEAF AND EXCEPTIONAL CHILDREN, founded in 1987, is a community nonprofit in the Education sector that reported $6.3M in total revenue in fiscal year 2024.

Mission

SPECIAL EDUCATION PRESCHOOL

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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 $952,596

Program Service Revenue $5,313,250

Investment Income $1,005

Other Revenue $8,069

TOTAL REVENUE $6,274,920

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,310,604

Fundraising Expenses $0

Program Expenses $5,583,945

Other Expenses $789,552

TOTAL EXPENSES $6,100,156

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,274,920	$5,875,368	+0.1%
Expenses	$6,100,156	$5,890,452	+0.0%
Net Income	$174,764	$-15,084	-12.6%

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

119

Volunteers

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

$217,786

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RENA ROSEN	PRESIDENT	1.00	Officer	$0	$0	$0
SCOTT ZIPES	TREASURER	1.00	Officer	$0	$0	$0
NOAH BRICKMAN	EXECUTIVE DIRECTOR	40.00	Officer	$180,000	$37,786	$217,786

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	$6,274,920	$6,100,156	$2,828,961	$174,764
2024	$5,875,368	$5,890,452	$2,821,582	$-15,084
2023	$6,138,837	$5,088,184	$2,214,124	$1,050,653
2023	$6,138,837	$5,088,184	$2,214,124	$1,050,653
2022	$4,132,414	$4,459,257	$2,213,150	$-326,843
2021	$4,675,623	$4,831,498	$2,949,297	$-155,875
2020	$5,257,997	$4,985,676	$2,060,576	$272,321
2019	$4,874,698	$4,873,248	$1,828,192	$1,450

HEBREW INSTITUTE FOR THE DEAF AND EXCEPTIONAL CHILDREN