CHILDRENS VILLAGE OF JERUSALEM INC (EIN 133703029) - 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

1992

Legal Domicile

Principal Officer

LIPA WEINGARTEN

Phone

2127321032

Tax Period

2024-01-01 to 2024-12-31

CHILDRENS VILLAGE OF JERUSALEM INC, founded in 1992, is a small nonprofit in the International Affairs sector that reported $375K in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring.

Mission

TO SUPPORT & ENCOURAGE PROGRAMS OF EDUCATION & SPIRITUAL CARE & SHELTER AS WELL AS THE RELIEF OF DISTRESS AMOUNG CHILDREN & FAMILIES IN ISRAEL

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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 $351,120

Program Service Revenue $0

Investment Income $23,660

Other Revenue $0

TOTAL REVENUE $374,780

Expense Breakdown

Grants Paid $25,000

Salaries & Benefits $0

Fundraising Expenses $246,255

Program Expenses $25,000

Other Expenses $349,962

TOTAL EXPENSES $374,962

Year-over-Year Comparison

	2024	2023	Change
Revenue	$374,780	$481,351	-0.2%
Expenses	$374,962	$401,480	-0.1%
Net Income	$-182	$79,871	-1.0%

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

N/A

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
RABBI ELIEZER WEINGARTEN	PRESIDENT	10.00	Officer Director	$0	$0	$0
YEHUDA WEINGARTEN	SECRETARY	15.00	Officer Director	$0	$0	$0
MRS RENEE SOFER	TREASURER	20.00	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	$374,780	$374,962	$707,411	$-182
2023	$481,351	$401,480	$707,593	$79,871
2022	$337,180	$362,273	$627,722	$-25,093
2021	$318,773	$386,181	$653,553	$-67,408
2020	$334,887	$467,106	$721,074	$-132,219
2019	$274,920	$555,547	$852,938	$-280,627
2018	$566,709	$461,030	$1,133,520	$105,679

CHILDRENS VILLAGE OF JERUSALEM INC