CHABAD ON CAMPUS INTERNATIONAL INC

EIN: 200078855 501(c)(3) Religion

BROOKLYN, NY

Total Revenue
$16,959,209
Total Expenses
$17,459,224
Total Assets
$9,328,126
Net Assets
$1,389,314
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
NY
Principal Officer
Moshe Kotlarsky
Phone
7185108181
Tax Period
2023-08-01 to 2024-07-31

CHABAD ON CAMPUS INTERNATIONAL INC, founded in 2003, is a mid-sized nonprofit in the Religion sector that reported $17.0M in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum.

Mission

TO SUPPORT THE VIBRANCY AND GROWTH OF JEWISH STUDENT LIFE ON CAMPUS THROUGH THE SUSTAINABILITY AND SUCCESS OF CAMPUS CHABAD HOUSES WORLDWIDE.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $13,883,959
Program Service Revenue $834,155
Investment Income $31,279
Other Revenue $2,209,816
TOTAL REVENUE $16,959,209

Expense Breakdown

Grants Paid $7,524,701
Salaries & Benefits $2,818,314
Fundraising Expenses $1,250,483
Program Expenses $14,514,525
Other Expenses $7,116,209
TOTAL EXPENSES $17,459,224

Year-over-Year Comparison

2023 2022 Change
Revenue $16,959,209 $13,235,860 +0.3%
Expenses $17,459,224 $14,901,507 +0.2%
Net Income $-500,015 $-1,665,647 -0.7%
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

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Governance

Voting Members
8
Independent Members
6
Employees
32
Volunteers
20

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
6
$506,552
Total Directors
9
$506,552
Key Employees
1
$241,224
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AVI WEINSTEIN CHIEF OPERATING OFFICER 40.0
Officer Director
$141,228 $127,285 $268,513
THOMAS WAYE CHIEF STRATEGY OFFICER 40.0
Key Emp
$197,792 $43,432 $241,224
YOSSY GORDON CHIEF EXECUTIVE OFFICER 40.0
Officer Director
$85,138 $152,901 $238,039
RIVKA BATASHVILI VP OF FINANCE/CONTROLLER 40.0
Highest
$151,875 $0 $151,875
MOSHE KOTLARSKY CHAIRMAN (THRU 6/24) 5.0
Officer Director
$0 $0 $0
MENACHEM SCHMIDT PRESIDENT 5.0
Officer Director
$0 $0 $0
NECHEMIA VOGEL TREASURER 5.0
Officer Director
$0 $0 $0
EITAN WEBB SECRETARY 5.0
Officer Director
$0 $0 $0
BERL GOLDMAN DIRECTOR 5.0
Director
$0 $0 $0
ADAM SEMLER DIRECTOR 5.0
Director
$0 $0 $0
HIRSCH ZARCHI DIRECTOR 5.0
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 $16,959,209 $17,459,224 $9,328,126 $-500,015
2023 $13,235,860 $14,901,507 $7,237,202 $-1,665,647
2022 $10,017,598 $9,627,307 $9,737,571 $390,291
2021 $8,043,003 $7,216,156 $9,228,225 $826,847
2020 $8,295,965 $7,742,843 $3,415,489 $553,122
2020 $10,345,965 $7,820,279 $5,388,053 $2,525,686
2019 $10,092,924 $10,523,980 $2,081,913 $-431,056
2018 $9,172,853 $8,694,494 $2,014,950 $478,359
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