CHAI LIFELINE INC (EIN 112940331) - 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

1988

Legal Domicile

Principal Officer

STEPHEN SCHOLAR

Phone

2124651300

Tax Period

2024-01-01 to 2024-12-31

CHAI LIFELINE INC, founded in 1988, is a mid-sized nonprofit in the Health Care sector that reported $32.8M in total revenue in fiscal year 2024.

Mission

CHAI LIFELINE IS AN INTERNATIONAL HEALTH SUPPORT NETWORK, PROVIDING SOCIAL, EMOTIONAL, FINANCIAL AND PRACTICAL ASSISTANCE TO CHILDREN, FAMILIES AND COMMUNITIES FACING ILLNESS, CRISIS, OR LOSS. CHAI LIFELINE OFFERS MORE THAN TWO-DOZEN YEAR-ROUND PROGRAMS AND SERVICES, INCLUDING CASE MANAGEMENT AND COUNSELING; MEALS DELIVERED TO HOSPITALS AND HOMES; TRANSPORTATION TO MEDICAL APPOINTMENTS; HOSPITAL AND IN-HOME RESPITE; EMERGENCY FINANCIAL ASSISTANCE; INSURANCE ADVOCACY; TRIPS, RETREATS AND SPECIAL EVENTS; PROJECT CHAI CRISIS INTERVENTION, TRAUMA, AND BEREAVEMENT SUPPORT; CLINICAL INTERVENTIONS; EDUCATIONAL RESOURCES; I-SHINE AFTERSCHOOL PROGRAMMING; AND ITS FLAGSHIP SUMMER PROGRAMS CAMP SIMCHA, CAMP SIMCHA SPECIAL, AND CAMP SIMCHA WITHOUT BORDERS FOR CHILDREN AND TEENS WITH LIFE-THREATENING AND LIFELONG ILLNESS.

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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 $40,175,103

Program Service Revenue $79,363

Investment Income $675,492

Other Revenue $-8,099,123

TOTAL REVENUE $32,830,835

Expense Breakdown

Grants Paid $1,180,447

Salaries & Benefits $15,271,149

Fundraising Expenses $2,789,255

Program Expenses $26,837,593

Other Expenses $15,866,265

TOTAL EXPENSES $32,317,861

Year-over-Year Comparison

	2024	2023	Change
Revenue	$32,830,835	$30,680,827	+0.1%
Expenses	$32,317,861	$30,343,453	+0.1%
Net Income	$512,974	$337,374	+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

270

Volunteers

5595

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

$1,433,107

Total Directors

Key Employees

$1,346,388

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SOLOMON MAYER	CO-CHAIRMAN	1.00	Officer Director	$0	$0	$0
MORDY ROTHBERG	CO-CHAIRMAN	1.00	Officer Director	$0	$0	$0
JOSEPH HAMMER	CHAIRMAN OF EXECUTIVE COMMITTEE	1.00	Officer Director	$0	$0	$0
DAVID KLEIN	SECRETARY	1.00	Officer Director	$0	$0	$0
SHIMMY BERTRAM	TREASURER	1.00	Officer Director	$0	$0	$0
MOSHE BUCHMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
BARI ERBER	BOARD MEMBER	1.00	Director	$0	$0	$0
MAYER FISCHL	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN HAIMM	BOARD MEMBER	1.00	Director	$0	$0	$0
MOSHE KLEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
ABIE MALEH	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID MANDELBAUM	BOARD MEMBER	1.00	Director	$0	$0	$0
ELLIOT MOSKOWITZ	BOARD MEMBER	1.00	Director	$0	$0	$0
ELI SCHRON	BOARD MEMBER	1.00	Director	$0	$0	$0
ALAN SHAMAH	BOARD MEMBER	1.00	Director	$0	$0	$0
SHALOM STEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIEL WEINGARTEN	BOARD MEMBER	1.00	Director	$0	$0	$0
ESTHER BERGMAN	CHIEF FINANCIAL OFFICER	50.00	Officer	$328,638	$13,562	$342,200
MATTHEW YANIV	CHIEF MARKETING OFFICER	50.00	Officer	$283,740	$32,730	$316,470
STEPHEN SCHOLAR	CHIEF EXECUTIVE OFFICER	50.00	Officer	$472,345	$65,818	$538,163
ELLIOT HALPERIN	CHIEF DEVELOPMENT OFFICER	50.00	Officer	$226,610	$9,664	$236,274
ABRAHAM M COHEN	EXECUTIVE DIRECTOR	50.00	Key Emp	$215,076	$78,027	$293,103
ISRAEL FRIED	BIKE4CHAI/ NJ EXECUTIVE DIRECTOR	50.00	Key Emp	$357,167	$90,967	$448,134
MORDECHAI E GOBIOFF	DIRECTOR OF CLIENT SERVICE	50.00	Key Emp	$235,517	$82,085	$317,602
NACHMAN MAIMON	CAMP DIRECTOR	50.00	Key Emp	$189,670	$97,879	$287,549
ARYE ADEST	DIRECTOR OF COMMUNITY DEVELOPMENT	50.00	Highest	$264,054	$75,836	$339,890
LEVI Y KATLOWITZ	DIRECTOR OF COMMUNITY DEVELOPMENT	50.00	Highest	$222,868	$69,336	$292,204
ZEVY BAMBERGER	DIRECTOR OF BIKE4CHAI	50.00	Highest	$228,934	$71,647	$300,581
YOSEF ABRAHAM	EVENT PRODUCER OF BIKE4CHAI	50.00	Highest	$197,644	$29,292	$226,936
RANDI J GROSSMAN	REGIONAL DIRECTOR	50.00	Highest	$191,803	$9,996	$201,799

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	$32,830,835	$32,317,861	$28,160,707	$512,974
2023	$30,680,827	$30,343,453	$28,662,220	$337,374
2022	$29,024,473	$28,772,904	$30,204,338	$251,569
2021	$32,449,986	$24,745,618	$26,757,379	$7,704,368
2020	$22,889,972	$22,006,833	$18,906,274	$883,139
2019	$23,840,205	$23,480,572	$22,623,677	$359,633
2018	$22,733,002	$22,548,074	$22,075,244	$184,928

CHAI LIFELINE INC