HAMASPIK OF ORANGE COUNTY INC (EIN 141711583) - 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

1988

Legal Domicile

Principal Officer

MOSES WERTHEIMER

Phone

8457748400

Tax Period

2023-01-01 to 2023-12-31

HAMASPIK OF ORANGE COUNTY INC, founded in 1988, is a mid-sized nonprofit that reported $45.4M in total revenue in fiscal year 2023. Revenue fell 54% from the prior year — a significant decline worth monitoring.

Mission

TO PROVIDE HEALTH & HUMAN SERVICES FOR INDIVIDUALS IN NEED, ENABLING THEM TO ACHIEVE THEIR HIGHEST POTENTIAL AND ENHANCE THE QUALITY OF THEIR LIVES TO THE FULLEST.

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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 $0

Program Service Revenue $43,432,040

Investment Income $1,688,514

Other Revenue $323,020

TOTAL REVENUE $45,443,574

Expense Breakdown

Grants Paid $0

Salaries & Benefits $31,429,852

Fundraising Expenses $0

Program Expenses $45,851,552

Other Expenses $17,467,725

TOTAL EXPENSES $48,897,577

Year-over-Year Comparison

	2023	2022	Change
Revenue	$45,443,574	$99,506,046	-0.5%
Expenses	$48,897,577	$64,903,957	-0.2%
Net Income	$-3,454,003	$34,602,089	-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

1068

Volunteers

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

$621,931

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ZEV WURZBERGER	PRESIDENT	2.00	Director	$0	$0	$0
ELIAS REISMAN	TREASURER	2.00	Director	$0	$0	$0
ZOLTAN FARKAS	VICE PRESIDENT	2.00	Director	$0	$0	$0
ELIAS HOROWITZ	SECRETARY	2.00	Director	$0	$0	$0
MEYER WERTHEIMER	BOARD MEMBER	2.00	Director	$0	$0	$0
SAMUEL MARKOVITZ	CFO	54.00	Officer	$171,627	$1,500	$173,127
MOSES WERTHEIMER	EXECUTIVE DIRECTOR	69.00	Officer	$402,258	$46,546	$448,804
LEAH KLAR	PROGRAM DIRECTOR	29.00	Highest	$275,721	$45,112	$320,833
JOEL GROSZ	QUALITY ASSURANCE	35.00	Highest	$272,689	$45,112	$317,801
YERMIE TESSLER	DIRECT SUPPORT PROFESSIONAL	38.00	Highest	$242,663	$300	$242,963
SIMY TESSLER	DIRECT SERVICE PROFESSIONAL	119.00	Highest	$213,162	$32,035	$245,197
YOEL WIEDER	DIRECT SERVICE PROFESSIONAL	93.00	Highest	$206,579	$45,668	$252,247

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	$45,443,574	$48,897,577	$83,176,551	$-3,454,003
2022	$99,506,046	$64,903,957	$89,940,994	$34,602,089
2021	$69,931,985	$44,093,760	$56,250,916	$25,838,225
2020	$26,521,687	$24,155,600	$29,166,457	$2,366,087
2019	$19,703,662	$19,203,341	$24,500,535	$500,321
2018	$17,620,509	$17,102,904	$22,454,708	$517,605

HAMASPIK OF ORANGE COUNTY INC