Tree of Knowledge Learning Academy Inc (EIN 113817437) - 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

2008

Legal Domicile

Principal Officer

Mordechai T Salfer

Phone

2162330065

Tax Period

2024-07-01 to 2025-06-30

Tree of Knowledge Learning Academy Inc, founded in 2008, is a mid-sized nonprofit in the Education sector that reported $25.0M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year.

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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 $25,017,942

Investment Income $18,423

Other Revenue $0

TOTAL REVENUE $25,036,365

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,944,706

Fundraising Expenses $0

Program Expenses $24,208,836

Other Expenses $9,487,581

TOTAL EXPENSES $24,432,287

Year-over-Year Comparison

	2024	2023	Change
Revenue	$25,036,365	$30,121,931	-0.2%
Expenses	$24,432,287	$24,910,355	0.0%
Net Income	$604,078	$5,211,576	-0.9%

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

821

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
Mordechai Salfer	President	001.00	Director	$0	$0	$0
Adina Gres	Board Member	001.00	Director	$0	$0	$0
Yoel Mulken	Board Member	001.00	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	$25,036,365	$24,432,287	$15,054,102	$604,078
2024	$30,121,931	$24,910,355	$16,389,369	$5,211,576
2023	$24,878,209	$23,748,516	$12,402,432	$1,129,693
2022	$14,538,092	$12,805,243	$8,101,415	$1,732,849
2021	$11,227,311	$10,428,104	$6,818,381	$799,207
2020	$5,774,536	$5,315,582	$2,704,141	$458,954
2019	$4,655,932	$4,023,258	$1,580,788	$632,674

Tree of Knowledge Learning Academy Inc