FRIENDS OF RODEPH SHOLOM SCHOOL INC (EIN 203099468) - 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

2005

Legal Domicile

Principal Officer

MARC FRIED

Phone

2123628800

Tax Period

2024-07-01 to 2025-06-30

FRIENDS OF RODEPH SHOLOM SCHOOL INC, founded in 2005, is a community nonprofit in the Education sector that reported $3.5M in total revenue in fiscal year 2024. Net assets of $13.2M represent 45 months of operating reserves.

Mission

TO SOLICIT AND MAINTAIN FUNDS FOR THE BENEFIT OF RODEPH SHOLOM SCHOOL.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,110,815

Program Service Revenue $53,273

Investment Income $385,866

Other Revenue $0

TOTAL REVENUE $3,549,954

Expense Breakdown

Grants Paid $2,844,968

Salaries & Benefits $0

Fundraising Expenses $292,629

Program Expenses $3,109,845

Other Expenses $742,187

TOTAL EXPENSES $3,587,155

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,549,954	$3,507,485	+0.0%
Expenses	$3,587,155	$3,048,659	+0.2%
Net Income	$-37,201	$458,826	-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

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

$640,641

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KARA ABORN	DIRECTOR	0.50	Director	$0	$0	$0
NANCY BACH	DIRECTOR	0.50	Director	$0	$0	$0
TALIA DAY	SECRETARY	1.00	Officer Director	$0	$0	$0
TINA DEUTSCH	DIRECTOR	0.50	Director	$0	$0	$0
PETER EHRENBERG	DIRECTOR	0.50	Director	$0	$0	$0
SARAH EISENMAN	DIRECTOR	0.50	Director	$0	$0	$0
WILLIAM FRIEDLAND	DIRECTOR	0.50	Director	$0	$0	$0
ELIOT HOROWITZ	DIRECTOR	0.50	Director	$0	$0	$0
EILEEN KLEIMAN	DIRECTOR	0.50	Director	$0	$0	$0
GHENA KORN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MARCELO MESSER	TREASURER	1.00	Officer Director	$0	$0	$0
HEATHER MORGAN	DIRECTOR	0.50	Director	$0	$0	$0
MARC REGENBAUM	DIRECTOR	0.50	Director	$0	$0	$0
SCOTT REISINGER	DIRECTOR	0.50	Director	$0	$0	$0
DAVID RESNICK	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL SAND	CHAIR	1.00	Officer Director	$0	$0	$0
BRADY SCHNEIDER	DIRECTOR	0.50	Director	$0	$0	$0
LISA SIEGEL	DIRECTOR	0.50	Director	$0	$0	$0
SUZANNE WALTMAN	DIRECTOR	0.50	Director	$0	$0	$0
EVAN FEINBERG ROTATED ON 724	DIRECTOR	0.50	Director	$0	$0	$0
ALLISON KAPUSTA ROT ON 724	DIRECTOR	0.50	Director	$0	$0	$0
ANN MELINGER ROTATED ON 724	DIRECTOR	0.50	Director	$0	$0	$0
BETH RUBIN ROTATED ON 724	DIRECTOR	0.50	Director	$0	$0	$0
MEREDITH SEGAL ROTATED ON 724	DIRECTOR	0.50	Director	$0	$0	$0
KAREN BANK ROTATED OFF 724	DIRECTOR	0.50	Director	$0	$0	$0
CINDY GAVIN ROTATED OFF 724	DIRECTOR	0.50	Director	$0	$0	$0
RONI JACOBSON ROTATED OFF 724	DIRECTOR	0.50	Director	$0	$0	$0
MARC FRIED	CFO	4.00	Officer	$0	$82,571	$414,675
LESLIE KUO	DIRECTOR OF DEVELOPMENT	34.00	Officer	$0	$28,978	$225,966

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
2025	$3,549,954	$3,587,155	$14,391,195	$-37,201
2024	$3,507,485	$3,048,659	$12,985,471	$458,826
2023	$2,004,630	$3,300,582	$11,725,783	$-1,295,952
2022	$2,206,678	$3,187,091	$11,970,263	$-980,413
2021	$3,650,106	$2,277,117	$14,412,671	$1,372,989
2020	$1,451,778	$1,667,008	$10,885,634	$-215,230
2019	$4,233,517	$1,982,475	$11,116,739	$2,251,042
2018	$6,195,092	$2,011,019	$8,956,673	$4,184,073

FRIENDS OF RODEPH SHOLOM SCHOOL INC