FRIENDS OF ISRAEL SCOUTS 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

1995

Legal Domicile

Principal Officer

YANIV BIRAN

Phone

2123908130

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF ISRAEL SCOUTS INC, founded in 1995, is a mid-sized nonprofit in the International Affairs sector that reported $12.3M in total revenue in fiscal year 2024. Expenses of $11.6M left a modest 6% surplus.

Mission

THE ORGANIZATION'S PURPOSE INCLUDES OFFERING CHILDREN AN OPPORTUNITY TO PARTICIPATE IN THE ISRAELI SCOUT MOVEMENT IN ACCORDANCE WITH THE PURPOSES OF THE PROGRAMS CONDUCTED BY THE ISRAELI SCOUT FEDERATION. IN ADDITION, THE ORGANIZATION SEEKS TO ENLIGHTEN ITS MEMBERS TO THEIR RELATIONSHIP WITH THE STATE OF ISRAEL. TOGETHER WITH THE ISRAELI SCOUTS AND THE JEWISH AGENCY FOR ISRAEL, THEY PROMOTE SEASONAL PROGRAMS IN BOTH THE UNITED STATES OF AMERICA AND ISRAEL.

Program Service Accomplishments

Program 1

Expenses: $8,164,252 Revenue: $8,712,432

TZOFIM TZABAR: SCOUTING ACTIVITIES IN THE US

Program 2

Expenses: $1,246,327 Revenue: $1,066,069

SHACHBAG CAMP: HIGH SCHOOL AGE SCOUT CAMP IN ISRAEL

Program 3

Expenses: $562,191 Revenue: $237,371

GARIN TZABAR: EDUCATION PROGRAM FOR STUDENTS WHO WISH TO TRAVEL TO ISRAEL TO DO COMMUNITY SERVICE

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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 $1,506,376

Program Service Revenue $10,703,899

Investment Income $118,415

Other Revenue $0

TOTAL REVENUE $12,328,690

Expense Breakdown

Grants Paid $238

Salaries & Benefits $758,681

Fundraising Expenses $6,182

Program Expenses $10,775,774

Other Expenses $10,849,016

TOTAL EXPENSES $11,607,935

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,328,690	$12,118,791	+0.0%
Expenses	$11,607,935	$11,757,660	0.0%
Net Income	$720,755	$361,131	+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

Employees

Volunteers

100

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
RONNY URMAN	PRESIDENT	3.00	Officer Director	$0	$0	$0
ISAAC BLACHOR	SECRETARY	2.00	Officer Director	$0	$0	$0
SIGAL URMAN	DIRECTOR	0.50	Director	$0	$0	$0
DORON ARMONY	DIRECTOR	0.50	Director	$0	$0	$0
TALI FOX	DIRECTOR	0.50	Director	$0	$0	$0
DORON KRAKOW	DIRECTOR	0.50	Director	$0	$0	$0
RAZ PEARL	DIRECTOR	0.50	Director	$0	$0	$0
ELAD SANDEROVICH	DIRECTOR	0.50	Director	$0	$0	$0
DANIEL AMIRA	DIRECTOR	0.50	Director	$0	$0	$0
ZEV HERMAN	DIRECTOR	0.50	Director	$0	$0	$0
EFRAT LICHTMAN	EXECUTIVE DIRECTOR	40.00	Officer	$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	$12,328,690	$11,607,935	$7,685,267	$720,755
2023	$12,118,791	$11,757,660	$7,376,220	$361,131
2022	$9,604,901	$9,067,322	$5,291,205	$537,579
2022	$9,573,701	$9,103,851	$5,990,671	$469,850
2021	$5,759,248	$4,980,074	$4,590,844	$779,174
2020	$5,014,458	$4,713,463	$3,768,328	$300,995
2019	$7,928,471	$7,788,327	$3,969,462	$140,144
2018	$8,159,009	$7,797,811	$3,679,325	$361,198