NACHAS HEALTH & FAMILY NETWORK INC (EIN 113067201) - 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

1990

Legal Domicile

Principal Officer

MOSHE HOROWITZ

Phone

7184367373

Tax Period

2023-07-01 to 2024-06-30

NACHAS HEALTH & FAMILY NETWORK INC, founded in 1990, is a small nonprofit in the Unknown sector that reported $828K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $791K left a modest 4% surplus.

Mission

Community health service

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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 $828,210

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $828,210

Expense Breakdown

Grants Paid $0

Salaries & Benefits $323,398

Fundraising Expenses $0

Program Expenses $778,899

Other Expenses $467,951

TOTAL EXPENSES $791,349

Year-over-Year Comparison

	2023	2022	Change
Revenue	$828,210	$905,248	-0.1%
Expenses	$791,349	$827,326	0.0%
Net Income	$36,861	$77,922	-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

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

Total Directors

$12,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RABBI MOSHE HOROWITZ	EXEC. DIRECTOR	20.00	Director	$12,000	$0	$12,000
MR EZRA MAYEROWITZ	PRES	0.00	Director	$0	$0	$0
MR KOPEL BOTKNECHT	SECRETARY	0.00	Director	$0	$0	$0
MR SHAUL ROSEN	TREASURER	0.00	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	$828,210	$791,349	$449,406	$36,861
2023	$905,248	$827,326	$390,771	$77,922
2022	$692,976	$669,850	$284,424	$23,126
2021	$666,262	$646,592	$281,029	$19,670
2020	$571,478	$552,538	$183,290	$18,940
2019	$542,630	$522,668	$129,924	$19,962
2018	$573,364	$567,427	$109,526	$5,937

NACHAS HEALTH & FAMILY NETWORK INC