ONE ISRAEL FUND LTD (EIN 113195338) - 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

1994

Legal Domicile

Principal Officer

JAY KESTENBAUM

Phone

5162399202

Tax Period

2023-01-01 to 2023-12-31

ONE ISRAEL FUND LTD, founded in 1994, is a community nonprofit in the International Affairs sector that reported $7.0M in total revenue in fiscal year 2023. Revenue surged 155% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.8M, a strong 26% operating margin.

Mission

THE ORGANIZATION WAS FORMED TO 1) PROVIDE EDUCATIONAL AND INFORMATIVE PUBLICATIONS TO PROMOTE UNDERSTANDING OF THE HISTORICAL, SOCIAL,ECONOMIC, AND POLITICAL REALITIES OF ISRAEL 2) SUPPORT OF PROJECTS WHICH INCLUDE EMERGENCY MEDICAL CARE, SUPPLEMENTAL PREVENTIVE SECURITY ASSISTANCE, AMBULANCES, DAY CARE AND SENIOR CITIZENS CENTERS,PLAYGROUNDS, EDUCATIONAL EQUIPMENT AND FACILITIES AND OTHER SOCIAL WELFARE NEEDS IN ISRAEL.TO PUBLISH AND DISSEMINATE INFORMATIONAL MATERIALS RELATING THERETO AND TO SPONSOR PUBLIC LECTURES RELATING TO THESE EXPRESSED GOALS.

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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 $6,811,862

Program Service Revenue $0

Investment Income $60,885

Other Revenue $140,181

TOTAL REVENUE $7,012,928

Expense Breakdown

Grants Paid $3,773,341

Salaries & Benefits $545,946

Fundraising Expenses $410,631

Program Expenses $4,499,652

Other Expenses $870,004

TOTAL EXPENSES $5,189,291

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,012,928	$2,751,076	+1.5%
Expenses	$5,189,291	$2,873,429	+0.8%
Net Income	$1,823,637	$-122,353	-15.9%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID SHAPIRO	TRUSTEE	0.50	Director	$0	$0	$0
JONATHAN L SHERMAN	TRUSTEE	1.00	Director	$0	$0	$0
YONI BELLOWS	TRUSTEE	0.50	Director	$0	$0	$0
JAY KESTENBAUM	TREASURER	2.00	Officer	$0	$0	$0
ELLIOTT ROBINSON	SECRETARY/VICE PRESIDENT	1.00	Officer	$0	$0	$0
STEVEN S ORLOW	CHAIRMAN	2.00	Officer	$0	$0	$0
JACQUI HERMAN	PRESIDENT	15.00	Officer	$0	$0	$0
SCOTT FELTMAN	EXECUTIVE VP	50.00	Highest	$131,679	$32,107	$163,786

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	$7,012,928	$5,189,291	$3,238,259	$1,823,637
2022	$2,751,076	$2,873,429	$1,401,279	$-122,353
2021	$2,632,170	$2,901,550	$1,490,416	$-269,380
2020	$2,796,422	$2,711,678	$1,787,657	$84,744
2019	$2,987,260	$2,595,794	$1,703,498	$391,466
2019	$2,987,260	$2,595,794	$1,703,498	$391,466
2018	$4,372,228	$3,601,657	$1,306,975	$770,571

ONE ISRAEL FUND LTD