HASHOMER HATZAIR (EIN 135653335) - 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

1923

Legal Domicile

Principal Officer

TAL KLAUSNER

Phone

2126272830

Tax Period

2023-01-01 to 2023-12-31

HASHOMER HATZAIR, founded in 1923, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 87% from the prior year, signaling strong growth momentum. The organization ran a surplus of $405K, a strong 33% operating margin.

Mission

TO SPONSOR EVENTS AND ACTIVITIES WHICH PROMOTE A STRONG COMMITMENT TO ISRAEL AND JEWISH CONTINUITY THROUGH THE DEVELOPMENT OF INDIVIDUAL AND GROUP FRIENDSHIPS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $747,916

Program Service Revenue $464,205

Investment Income $7,801

Other Revenue $0

TOTAL REVENUE $1,219,922

Expense Breakdown

Grants Paid $105,737

Salaries & Benefits $107,864

Fundraising Expenses $44,582

Program Expenses $734,353

Other Expenses $601,404

TOTAL EXPENSES $815,005

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,219,922	$653,963	+0.9%
Expenses	$815,005	$639,338	+0.3%
Net Income	$404,917	$14,625	+26.7%

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

$45,750

Total Directors

$45,750

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RONI ZIV	TREASURER	30.00	Officer Director	$45,750	$0	$45,750
RACHEL BART	DIRECTOR	1.00	Director	$0	$0	$0
JOHANNA BERGER	SECRETARY	1.00	Officer Director	$0	$0	$0
DAN COHEN	ASSISTANT TR	2.00	Officer Director	$0	$0	$0
SHELLY BEN DOR	DIRECTOR	1.00	Director	$0	$0	$0
ADAM DROMI	DIRECTOR	1.00	Director	$0	$0	$0
MINNA ELIAS	CO-CHAIRMAN	5.00	Officer Director	$0	$0	$0
JORDANA JACOBS	DIRECTOR	1.00	Director	$0	$0	$0
SETH KAMIL	DIRECTOR	1.00	Director	$0	$0	$0
TAL KLAUSNER	CO-CHAIRMAN	5.00	Officer Director	$0	$0	$0
OMER NATHANIEL	DIRECTOR	1.00	Director	$0	$0	$0
YUVAL NATHANIEL	DIRECTOR	1.00	Director	$0	$0	$0
SHIRI OURIAN	DIRECTOR	1.00	Director	$0	$0	$0
RONI SHOHAM	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA STEINER	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA STEINER	DIRECTOR	1.00	Director	$0	$0	$0
MIKA YAKOBA-ZOHAR	DIRECTOR	1.00	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	No data	No data	No data	No data
2023	$1,219,922	$815,005	$707,303	$404,917
2022	$653,963	$639,338	$234,799	$14,625
2021	$660,279	$570,475	$255,147	$89,804
2020	$184,335	$226,679	$231,994	$-42,344
2019	$571,506	$497,624	$193,050	$73,882
2018	$546,725	$554,835	$52,883	$-8,110

HASHOMER HATZAIR