AMERICAN FRIENDS OF MOSDOS BET SHEMESH (EIN 113295174) - 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

1995

Legal Domicile

Principal Officer

ISRAEL SCHMIDT

Phone

7182151609

Tax Period

2024-01-01 to 2024-12-31

AMERICAN FRIENDS OF MOSDOS BET SHEMESH, founded in 1995, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.3M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $2.7M exceeded revenue, resulting in a 15% operating deficit.

Mission

GRANTS TO JEWISH EDUCATIONAL/RELIGIOUS/CHARITABLE INSTITUTIONS

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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 $2,341,130

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,341,130

Expense Breakdown

Grants Paid $2,117,858

Salaries & Benefits $0

Fundraising Expenses $8,687

Program Expenses $2,634,403

Other Expenses $583,105

TOTAL EXPENSES $2,700,963

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,341,130	$2,773,773	-0.2%
Expenses	$2,700,963	$2,973,806	-0.1%
Net Income	$-359,833	$-200,033	+0.8%

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

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
YEHOSHUA NUSSBAUM	PRESIDENT	10.00	Officer	$0	$0	$0
YECHIEL KOMPEL	VICE PRESIDENT	5.00	Officer	$0	$0	$0
YISROEL KLAUSNER	SECRETARY	5.00	Officer	$0	$0	$0
ISRAEL SCHMIDT	TREASURER	5.00	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	$2,341,130	$2,700,963	$269,730	$-359,833
2023	$2,773,773	$2,973,806	$690,653	$-200,033
2022	$1,839,863	$2,446,269	$896,106	$-606,406
2021	$1,312,024	$1,545,342	$514,544	$-233,318
2020	$1,071,898	$865,869	$510,362	$206,029
2019	$900,292	$833,507	$361,833	$66,785
2018	$1,149,633	$1,104,995	$125,048	$44,638

AMERICAN FRIENDS OF MOSDOS BET SHEMESH