CHABAD LUBAVITCH MITZVAH TANK (EIN 113304063) - 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

1996

Legal Domicile

Principal Officer

RABBI LEVI BAUMGARTEN

Phone

9178531000

Tax Period

2024-01-01 to 2024-12-31

CHABAD LUBAVITCH MITZVAH TANK, founded in 1996, is a small nonprofit in the Religion sector that reported $622K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $206K, a strong 33% operating margin.

Mission

RELIGIOUS OUTREACH ACTIVTIES

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $590,909

Program Service Revenue $0

Investment Income $669

Other Revenue $30,167

TOTAL REVENUE $621,745

Expense Breakdown

Grants Paid $0

Salaries & Benefits $66,454

Fundraising Expenses $0

Program Expenses $304,987

Other Expenses $348,844

TOTAL EXPENSES $415,298

Year-over-Year Comparison

	2024	2023	Change
Revenue	$621,745	$527,508	+0.2%
Expenses	$415,298	$414,778	+0.0%
Net Income	$206,447	$112,730	+0.8%

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

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
RABBI LEVI BAUMGARTEN	EXECUTIVE DIRECTOR	40.00	Director Key Emp	$0	$0	$0
LEAH BAUMGARTEN	DIRECTOR	10.00	Director	$0	$0	$0
HOWARD MESSING	TREASURER	1.00	Director	$0	$0	$0
JAMES FELLUS	TRUSTEE	1.00	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	$621,745	$415,298	$3,465,904	$206,447
2023	$527,508	$414,778	$3,253,819	$112,730
2022	$484,441	$413,486	$3,140,926	$70,955
2021	$549,114	$272,745	$3,124,935	$276,369
2020	$580,589	$532,845	$1,665,154	$47,744
2019	$577,890	$464,298	$1,570,738	$113,592
2018	$406,698	$333,699	$1,435,478	$72,999

CHABAD LUBAVITCH MITZVAH TANK