NORTH AMERICAN CONFERENCE ON ETHIOPIAN JEWRY INC (EIN 133187021) - 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

1982

Legal Domicile

Principal Officer

MITCHELL KAPLAN

Phone

2122335200

Tax Period

2024-01-01 to 2024-12-31

NORTH AMERICAN CONFERENCE ON ETHIOPIAN JEWRY INC, founded in 1982, is a community nonprofit in the Religion sector that reported $1.8M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $3.0M exceeded revenue, resulting in a 67% operating deficit.

Mission

TO ASSIST THE ENDANGERED COMMUNITY OF ETHIOPIAN JEWS.

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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 $1,610,466

Program Service Revenue $0

Investment Income $196,563

Other Revenue $2,332

TOTAL REVENUE $1,809,361

Expense Breakdown

Grants Paid $1,930,285

Salaries & Benefits $735,822

Fundraising Expenses $266,116

Program Expenses $2,529,680

Other Expenses $347,054

TOTAL EXPENSES $3,013,161

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,809,361	$1,616,820	+0.1%
Expenses	$3,013,161	$2,492,122	+0.2%
Net Income	$-1,203,800	$-875,302	+0.4%

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

$97,083

Total Directors

$97,083

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEROME EPSTEIN	DIRECTOR	5.00	Director	$0	$0	$0
FAYE LIEMAN	DIRECTOR	5.00	Director	$0	$0	$0
MITCHELL KAPLAN	DIRECTOR/TREASURER	5.00	Officer Director	$0	$0	$0
JEREMY FEIT	DIRECTOR	5.00	Director	$0	$0	$0
JOSEPH FEIT	DIRECTOR	5.00	Director	$0	$0	$0
SANFORD GOLDHABER	DIRECTOR	5.00	Director	$0	$0	$0
BARBARA RIBAKOVE GORDON	EXECUTIVE DIRECTOR	40.00	Officer Director	$88,311	$8,772	$97,083
PETER HALASZ	DIRECTOR/PRESIDENT	5.00	Officer Director	$0	$0	$0
LISA SCHACHNER	DIRECTOR	5.00	Director	$0	$0	$0
CARYN HUBERMAN-YACOWITZ	DIRECTOR	5.00	Director	$0	$0	$0
DIANA YACOBI	DIRECTOR	5.00	Director	$0	$0	$0
SOLOMON EZRA	DIRECTOR	5.00	Director	$0	$0	$0
DAVID J FRIEDMAN	DIRECTOR	5.00	Director	$0	$0	$0
ALEX GROBMAN	DIRECTOR	5.00	Director	$0	$0	$0
ELEAZER KLEIN	DIRECTOR	5.00	Director	$0	$0	$0
DAVID M ROTHENBERG	DIRECTOR/SECRETARY	5.00	Officer Director	$0	$0	$0
IRA GREENSTEIN	DIRECTOR	5.00	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	$1,809,361	$3,013,161	$4,483,145	$-1,203,800
2023	$1,616,820	$2,492,122	$5,557,447	$-875,302
2022	$1,717,334	$2,757,904	$6,297,152	$-1,040,570
2021	$2,770,428	$2,958,626	$8,538,033	$-188,198
2020	$2,446,940	$2,274,381	$8,433,117	$172,559
2019	$6,785,422	$2,256,067	$7,788,074	$4,529,355
2018	$3,780,480	$2,263,351	$3,347,376	$1,517,129

NORTH AMERICAN CONFERENCE ON ETHIOPIAN JEWRY INC