CATSKILLS HATZALAH INC (EIN 113107848) - 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

2011

Legal Domicile

Phone

7189989000

Tax Period

2023-01-01 to 2023-12-31

CATSKILLS HATZALAH INC, founded in 2011, is a community nonprofit in the Education sector that reported $2.6M in total revenue in fiscal year 2023. The organization ran a surplus of $681K, a strong 27% operating margin.

Mission

To provide premium quality pre-hospital emergency medical treatment and transportation at no cost to all who need it, regardless of race, religion or ethnicity.

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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 $2,105,239

Program Service Revenue $389,974

Investment Income $59,365

Other Revenue $9,400

TOTAL REVENUE $2,563,978

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $161,518

Program Expenses $1,467,736

Other Expenses $1,882,641

TOTAL EXPENSES $1,882,641

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,563,978	$2,375,988	+0.1%
Expenses	$1,882,641	$1,673,819	+0.1%
Net Income	$681,337	$702,169	0.0%

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

241

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
MOSHE BRAVER	BOARD MEMBER	5.00	Director	$0	$0	$0
JOSEPH WALDMAN	Vice President	5.00	Officer Director	$0	$0	$0
ALAN ESSES	BOARD MEMBER	5.00	Director	$0	$0	$0
DAVID SHIPPER	Secretary	5.00	Officer Director	$0	$0	$0
ISAAC STERN	Treasurer	5.00	Officer Director	$0	$0	$0
BENZION LEBOVITS	BOARD MEMBER	5.00	Director	$0	$0	$0
ZELIG GITELIS	Vice President	5.00	Officer Director	$0	$0	$0
JEFFREY MOERDLER	BOARD MEMBER	5.00	Director	$0	$0	$0
BENJAMIN KESSLER	BOARD MEMBER	5.00	Director	$0	$0	$0
ABRAHAM WURZBERGER	Executive Dir.	40.00	Officer	$0	$0	$0
YECHIEL M KALISH	CEO	15.00	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	No data	No data	No data	No data
2023	$2,563,978	$1,882,641	$6,473,407	$681,337
2022	$2,375,988	$1,673,819	$5,430,086	$702,169
2021	$2,484,703	$1,311,724	$4,833,264	$1,172,979
2020	$1,655,490	$978,376	$3,398,161	$677,114
2019	$988,030	$789,454	$2,746,657	$198,576
2018	$798,456	$799,289	$2,538,431	$-833

CATSKILLS HATZALAH INC