Bikur Cholim of Staten Island Inc

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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

1981

Legal Domicile

Principal Officer

Mindy Fried

Phone

7184944343

Tax Period

2024-01-01 to 2024-12-31

Bikur Cholim of Staten Island Inc, founded in 1981, is a small nonprofit in the Human Services sector that reported $618K in total revenue in fiscal year 2024. Revenue fell 69% from the prior year — a significant decline worth monitoring.

Mission

1. To provide aid in ameliorating the condition of the sick, underprivileged, disadvantaged, and/or economically compromised.2. To supply the needy sick with advice or funds to attain doctors, nurses, ambulances, medicine, and any other necessary services, as prescribed in the religious articles of the Jewish faith.3. To participate in all worthwhile community projects for the betterment of the disadvantaged or for the advancement of Jewish religious principles.4. To foster the spirit of neighborliness and goodwill among the Jewish members of the community.

Program Service Accomplishments

Program 1

To provide food, medical services, housing and utilities to community indigent. To educate the youth regarding the Holocaust.

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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 $596,039

Program Service Revenue $0

Investment Income $22,262

Other Revenue $0

TOTAL REVENUE $618,301

Expense Breakdown

Grants Paid $658,320

Salaries & Benefits $0

Fundraising Expenses $1,950

Program Expenses $658,320

Other Expenses $13,722

TOTAL EXPENSES $672,042

Year-over-Year Comparison

	2024	2023	Change
Revenue	$618,301	$2,026,974	-0.7%
Expenses	$672,042	$1,595,771	-0.6%
Net Income	$-53,741	$431,203	-1.1%

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

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
Victor Fried	Chairman	10.00	Director	$0	$0	$0
Mindy Fried	President	30.00	Officer Director	$0	$0	$0
Eli Stern	V. President, Treasurer	10.00	Officer 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	$618,301	$672,042	$931,715	$-53,741
2023	$2,026,974	$1,595,771	$935,456	$431,203
2022	$1,037,564	$1,298,511	$504,253	$-260,947
2020	$706,081	$586,985	$298,402	$119,096
2019	$589,768	$646,130	$231,400	$-56,362
2018	$507,967	$556,066	$222,762	$-48,099