HATZILU RESCUE ORGANIZATION (EIN 112431808) - 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

1979

Legal Domicile

Principal Officer

ALAN LEVINE

Phone

5168223535

Tax Period

2023-09-01 to 2024-08-31

HATZILU RESCUE ORGANIZATION, founded in 1979, is a small nonprofit in the Human Services sector that reported $201K in total revenue in fiscal year 2023. Expenses of $243K exceeded revenue, resulting in a 21% operating deficit.

Mission

PROVIDE FOOD AND MONEY FOR NEEDY INDIVIDUALS AND FAMILIES.

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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 $200,377

Program Service Revenue $0

Investment Income $147

Other Revenue $0

TOTAL REVENUE $200,524

Expense Breakdown

Grants Paid $205,588

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $205,588

Other Expenses $37,161

TOTAL EXPENSES $242,749

Year-over-Year Comparison

	2023	2022	Change
Revenue	$200,524	$188,983	+0.1%
Expenses	$242,749	$217,526	+0.1%
Net Income	$-42,225	$-28,543	+0.5%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHEA LERNER	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
STEWART FLEISIG	TREASURER	5.00	Officer Director	$0	$0	$0
IVAN ZIEGLER	EXECUTIVE BOARD MEMBER	2.00	Director	$0	$0	$0
SAM SEIFMAN	EXECUTIVE BOARD MEMBER	7.00	Director	$0	$0	$0
DONA SCHWAB	EXECUTIVE BOARD MEMBER	15.00	Director	$0	$0	$0
DAVID SCHERR	EXECUTIVE BOARD MEMBER	2.00	Director	$0	$0	$0
ALAN LEVINE	PRESIDENT	5.00	Officer Director	$0	$0	$0
JOE SKLAR	EXECUTIVE BOARD MEMBER	5.00	Director	$0	$0	$0
HERB SKOLNIK	EXECUTIVE BOARD MEMBER	2.00	Director	$0	$0	$0
RHONDA GREEN	EXECUTIVE DIRECTOR	7.00	Director	$0	$0	$0
LAURA BARDASH	TRUSTEE	2.00	Director	$0	$0	$0
MARK GREENBERG	TRUSTEE	2.00	Director	$0	$0	$0
LEONARD LERNER	TRUSTEE	2.00	Director	$0	$0	$0
ARLYNE SKOLNIK	TRUSTEE	2.00	Director	$0	$0	$0
JONATHAN WAGNER	TRUSTEE	2.00	Director	$0	$0	$0
NANCY REHNS	SECRETARY	2.00	Officer	$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	$200,524	$242,749	$81,169	$-42,225
2023	$188,983	$217,526	$123,394	$-28,543
2022	$161,128	$195,597	$151,937	$-34,469
2019	$150,474	$194,684	$108,401	$-44,210

HATZILU RESCUE ORGANIZATION