EFRAT DEVELOPMENT FOUNDATION USA INC (EIN 202178658) - 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

ODED REVIVI

Phone

5167470300

Tax Period

2023-01-01 to 2023-12-31

EFRAT DEVELOPMENT FOUNDATION USA INC, founded in 2004, is a community nonprofit in the Religion sector that reported $2.2M in total revenue in fiscal year 2023. The organization ran a surplus of $655K, a strong 30% operating margin.

Mission

THE CORPORATION IS ORGANIZED TO ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS RESIDING IN THE TOWN OF EFRAT, LOCATED IN ISRAEL, BY RAISING FUNDS AND PROVIDING DONATIONS TO VARIOUS CHARITIES AND ORGANIZATIONS THAT ARE LOCATED IN EFRAT THAT FOCUS ON IMPROVING THE QUALITY OF LIFE OF EFRAT'S RESIDENTS AND WHICH ARE ORGANIZED AND OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES, AND FOR THE PREVENTION OF CRUELTY TO CHILDREN OR ANIMALS, WITHIN THE MEANING OF SECTION 170(C)(3) OF THE INTERNAL REVENUE CODE, AND TO HELP PUBLICIZE THE NEED FOR SUCH FUNDS AND ASSISTANCE, AND FOR THE CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3).

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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 $2,150,964

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,150,964

Expense Breakdown

Grants Paid $1,478,588

Salaries & Benefits $0

Fundraising Expenses $1,970

Program Expenses $1,478,588

Other Expenses $17,137

TOTAL EXPENSES $1,495,725

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,150,964	$2,154,420	0.0%
Expenses	$1,495,725	$767,705	+0.9%
Net Income	$655,239	$1,386,715	-0.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROB HAYMAN	CFO	1.00	Officer Director	$0	$0	$0
TOMMY LAMM	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSHUA LANDES	SECRETARY	1.00	Officer Director	$0	$0	$0
ODED REVIVI	PRESIDENT &	1.00	Officer Director	$0	$0	$0
MENACHEM SPITZ	VICE PRESIDE	1.00	Officer 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
2023	$2,150,964	$1,495,725	$2,071,756	$655,239
2022	$2,154,420	$767,705	$1,415,617	$1,386,715

EFRAT DEVELOPMENT FOUNDATION USA INC