BOROUGH PARK VOLUNTEER OF HATZOLAH (EIN 113043090) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1988

Legal Domicile

Phone

7188716644

Tax Period

2023-01-01 to 2023-12-31

BOROUGH PARK VOLUNTEER OF HATZOLAH, founded in 1988, is a community nonprofit in the Health Care sector that reported $2.4M in total revenue in fiscal year 2023. Expenses of $3.9M exceeded revenue, resulting in a 63% operating deficit.

Mission

Provide rapid emergency medical and first aid services on a 24 hour,no cost basis;transport the injured and ill to hospitals; promote community safety through broad health education programs; plan and train for coordinated response to disaster-level catastrophe.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,096,421

Program Service Revenue $0

Investment Income $214,867

Other Revenue $60,000

TOTAL REVENUE $2,371,288

Expense Breakdown

Grants Paid $722,975

Salaries & Benefits $282,400

Fundraising Expenses $193,940

Program Expenses $3,403,519

Other Expenses $2,852,063

TOTAL EXPENSES $3,857,438

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,371,288	$2,221,410	+0.1%
Expenses	$3,857,438	$2,557,426	+0.5%
Net Income	$-1,486,150	$-336,016	+3.4%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

180

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
MORDECHAI FLEISCHER	Administrator	40.00		$122,000	$0	$122,000
HENRY HALPERT	BOARD MEMBER	5.00	Director	$0	$0	$0
BENZION LEBOVITZ	President	5.00	Officer Director	$0	$0	$0
CHAIM FISCHER	BOARD MEMBER	5.00	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	No data	No data	No data	No data
2023	$2,371,288	$3,857,438	$10,479,439	$-1,486,150
2022	$2,221,410	$2,557,426	$11,754,127	$-336,016
2021	$4,462,118	$5,063,527	$12,214,135	$-601,409
2020	$4,532,530	$2,427,104	$12,710,992	$2,105,426
2019	$3,080,434	$2,164,215	$10,306,794	$916,219
2018	$3,111,750	$1,975,618	$9,569,455	$1,136,132

BOROUGH PARK VOLUNTEER OF HATZOLAH