HEBRON FUND INC (EIN 112623719) - 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

1982

Legal Domicile

Principal Officer

DAN ROSENSTEIN

Phone

7186776886

Tax Period

2024-01-01 to 2024-12-31

HEBRON FUND INC, founded in 1982, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $4.6M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $4.4M left a modest 4% surplus.

Mission

SOCIAL AND EDUCATIONAL WELL BEING

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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 $4,583,708

Program Service Revenue $0

Investment Income $20,565

Other Revenue $0

TOTAL REVENUE $4,604,273

Expense Breakdown

Grants Paid $3,178,778

Salaries & Benefits $322,780

Fundraising Expenses $658,058

Program Expenses $3,282,659

Other Expenses $902,859

TOTAL EXPENSES $4,404,417

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,604,273	$4,172,722	+0.1%
Expenses	$4,404,417	$4,005,441	+0.1%
Net Income	$199,856	$167,281	+0.2%

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

N/A

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

$120,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACK DEUTSCH	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURIE MOSKOWITZ HIRSH	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIEL ROSENSTEIN	EXEC DIRECTOR	35.00	Officer	$120,000	$0	$120,000
DR DAVID SCHWALB	BOARD MEMBER	1.00	Director	$0	$0	$0
DR YIGAL YAHAV	BOARD MEMBER	1.00	Director	$0	$0	$0
DR FRANK RUBIN	BOARD MEMBER	1.00	Director	$0	$0	$0
JERRY WOLASKY	BOARD MEMBER	1.00	Director	$0	$0	$0
THEODORE POLLAK	PRESIDENT	1.00	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	$4,604,273	$4,404,417	$1,439,979	$199,856
2023	$4,172,722	$4,005,441	$1,189,171	$167,281
2022	$3,372,040	$3,613,811	$1,077,907	$-241,771
2021	$2,592,849	$2,262,423	$1,227,939	$330,426
2020	$2,884,214	$2,616,991	$834,737	$267,223
2019	$2,389,748	$2,437,441	$441,213	$-47,693
2018	$2,259,542	$2,160,107	$452,872	$99,435

HEBRON FUND INC