UTA OF KJ MC INC (EIN 201470096) - 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

2004

Legal Domicile

Principal Officer

ELOZER GRUBER

Phone

8457835837

Tax Period

2023-09-01 to 2024-08-31

UTA OF KJ MC INC, founded in 2004, is a community nonprofit in the Religion sector that reported $2.1M in total revenue in fiscal year 2023. The organization ran a surplus of $986K, a strong 46% operating margin.

Mission

TO GENERATE ECONOMIC ACTIVITY AND LOCAL JOBS FOR THE POVERTY-STRICKEN PEOPLE OF KIRYAS JOEL BY CREATING BUSINESSES THAT WILL PROVIDE 75 JOBS FOR THE NEEDY, AND WHOSE PROFITS WILL BE GRANTED TO THE UNITED TALMUDICAL ACADEMY OF KIRYAS JOEL INC NOT FOR PROFIT INSTITUTIONS. THE ORGANIZATION ALSO PURCHASES PROPERTY TO USE BY OR BENEFIT RELIGIOUS INSTITUTIONS AND FOSTERS RELIGIOUS UNDERSTANDING AND TEACHINGS OF THE DICTATES OF THE UNITED TALMUDICAL ACADEMY OF KIRYAS JOEL INC.

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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 $2,140,859

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,140,859

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,154,479

Other Expenses $1,154,479

TOTAL EXPENSES $1,154,479

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,140,859	$2,147,113	0.0%
Expenses	$1,154,479	$1,220,630	-0.1%
Net Income	$986,380	$926,483	+0.1%

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

N/A

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

Total Directors

$129,220

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SIMON KEPECS	PRESIDENT	1.00	Officer Director	$0	$0	$0
MAYER HIRSCH	TREASURER	1.00	Officer Director	$0	$0	$0
ELOZER GRUBER	SECRETARY	1.00	Officer Director	$0	$0	$0
SHLOMA WEISS	DIRECTOR	1.00	Director	$0	$0	$129,220
YOEL SCHWARTZ	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	$2,140,859	$1,154,479	$24,764,792	$986,380
2023	$2,147,113	$1,220,630	$24,457,186	$926,483
2022	$1,949,607	$985,467	$23,185,276	$964,140
2021	$1,764,656	$425,109	$21,515,619	$1,339,547
2020	$9,508,160	$473,088	$20,846,441	$9,035,072
2019	$883,227	$773,262	$6,837,796	$109,965
2018	$837,738	$1,108,295	$6,881,424	$-270,557

UTA OF KJ MC INC