HAYOVEL INC (EIN 204318425) - 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

2006

Legal Domicile

Principal Officer

Zac Waller

Tax Period

2023-01-01 to 2023-12-31

HAYOVEL INC, founded in 2006, is a community nonprofit in the International Affairs sector that reported $4.5M in total revenue in fiscal year 2023. Revenue surged 222% from the prior year, signaling strong growth momentum. Expenses of $4.0M left a modest 11% surplus.

Mission

HaYovel is an American 501c3 humanitarian organization committed to unconditionally loving, blessing, and serving the Jewish people through Israel advocacy, agricultural volunteering and supporting the communities in Jerusalem, Judea, and Samaria with projects and other support.

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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 $4,061,673

Program Service Revenue $394,775

Investment Income $0

Other Revenue $63,304

TOTAL REVENUE $4,519,752

Expense Breakdown

Grants Paid $2,225

Salaries & Benefits $468,700

Fundraising Expenses $25,168

Program Expenses $3,683,506

Other Expenses $3,552,824

TOTAL EXPENSES $4,023,749

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,519,752	$1,402,546	+2.2%
Expenses	$4,023,749	$1,339,063	+2.0%
Net Income	$496,003	$63,483	+6.8%

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

Volunteers

253

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
Carlton Taylor	Trustee	1.00	Director	$0	$0	$0
Ken Grubb	Trustee	1.00	Director	$0	$0	$0
David Kiern	Trustee	1.00	Director	$0	$0	$0
Adam Pelletier	Trustee	1.00	Director	$0	$0	$0
Brayden Waller	Trustee	1.00	Director	$0	$0	$0
Joe Benoit	Trustee Secretary	1.00	Officer Director	$0	$0	$0
Steve Wearp	Trustee Treasurer	1.00	Officer Director	$0	$0	$0
Stephen Hoelscher	Trustee President	2.00	Officer Director	$0	$0	$0
Zac Waller	CEO	50.00	Officer	$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	No data	No data	No data	No data
2023	$4,519,752	$4,023,749	$1,677,729	$496,003
2022	$1,402,546	$1,339,063	$1,134,992	$63,483
2021	$1,044,844	$1,021,078	$1,060,278	$23,766
2020	$1,171,214	$1,266,740	$738,413	$-95,526
2019	$1,436,148	$1,010,709	$828,027	$425,439
2018	$1,384,472	$1,303,912	$403,857	$80,560

HAYOVEL INC