SHEMA KOLAINU-HEAR OUR VOICES (EIN 113503085) - 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

1999

Legal Domicile

Principal Officer

HELENE S GRUEN

Phone

7182138844

Tax Period

2024-07-01 to 2025-06-30

SHEMA KOLAINU-HEAR OUR VOICES, founded in 1999, is a mid-sized nonprofit in the Education sector that reported $19.2M in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.3M, a strong 17% operating margin.

Mission

Provide a school and home based care for children with autism

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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 $0

Program Service Revenue $19,027,620

Investment Income $217,018

Other Revenue $0

TOTAL REVENUE $19,244,638

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,731,876

Fundraising Expenses $0

Program Expenses $14,210,103

Other Expenses $5,191,056

TOTAL EXPENSES $15,922,932

Year-over-Year Comparison

	2024	2023	Change
Revenue	$19,244,638	$14,904,533	+0.3%
Expenses	$15,922,932	$11,754,643	+0.4%
Net Income	$3,321,706	$3,149,890	+0.1%

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

435

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
HELENE S GRUEN	CHIEF EXECUTIVE OFFICER	40.00		$368,974	$41,626	$410,600
GILI RECHANY	CHIEF OPERATING OFFICER	40.00		$272,311	$9,678	$281,989
MORDECHAI STERN	CHIEF FINANCIAL OFFICER	40.00		$199,950	$0	$199,950
SIMI WHOLBERG	COORDINATOR	40.00		$140,958	$9,300	$150,258
Ariela Harris	TEACHER	40.00		$148,600	$0	$148,600
PETER REBENWURZEL	Chairman	0.00	Officer Director	$0	$0	$0
MENDY SCHONBRUN	Treasurer	0.00	Officer Director	$0	$0	$0
ROBERT A KNAKAL	Director	0.00	Director	$0	$0	$0
HOWARD JONAS	Director	0.00	Director	$0	$0	$0
MOSHE GOLD	Director	0.00	Director	$0	$0	$0
MILTON WEINSTOCK	Vice President	0.00	Officer Director	$0	$0	$0
MONTY STECKER	Director	0.00	Director	$0	$0	$0
JUDAH SCHORR	Director	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
2025	$19,244,638	$15,922,932	$18,750,542	$3,321,706
2024	$14,904,533	$11,754,643	$16,114,862	$3,149,890
2023	$12,528,498	$8,519,380	$12,065,256	$4,009,118
2022	$10,358,717	$7,367,327	$8,395,915	$2,991,390
2021	$7,639,676	$7,427,241	$7,004,578	$212,435
2020	$7,288,316	$6,668,551	$5,924,731	$619,765
2019	$6,892,498	$6,689,016	$4,240,939	$203,482
2018	$6,984,189	$6,742,483	$3,818,710	$241,706

SHEMA KOLAINU-HEAR OUR VOICES