HAKSHIVA INC (EIN 204966120) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Phone

2122211140

Tax Period

2023-01-01 to 2023-12-31

HAKSHIVA INC, founded in 2006, is a small nonprofit in the Human Services sector that reported $238K in total revenue in fiscal year 2023. Revenue fell 39% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $94K, a strong 40% operating margin.

Mission

HAKSHIVA WORKS TO PROVIDE EDUCATIONAL AND SOCIO-PSYCHOLOGICAL DIRECTION AND ASSISTANCE FOR TEENS AND THEIR PARENTS BY ESTABLISHING EDUCATIONAL INSTITUTIONS, PROJECTS AND SUPPORT ACTIVITIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $238,360

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $238,360

Expense Breakdown

Grants Paid $115,600

Salaries & Benefits $0

Fundraising Expenses $15,183

Program Expenses $115,600

Other Expenses $28,551

TOTAL EXPENSES $144,151

Year-over-Year Comparison

	2023	2022	Change
Revenue	$238,360	$390,080	-0.4%
Expenses	$144,151	$396,838	-0.6%
Net Income	$94,209	$-6,758	-14.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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	Role	Reportable Comp	Other Comp	Total
HOWARD BRYKS	Director &Treas	Officer Director	$0	$0	$0
NOAM FIX	DIRECTOR & VP	Officer Director	$0	$0	$0
JONATHAN MARTIN	Director	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	No data	No data	No data	No data
2023	$238,360	$144,151	$107,391	$94,209
2022	$390,080	$396,838	$13,182	$-6,758
2021	$252,441	$250,373	$19,940	$2,068
2020	$220,205	$230,541	$17,872	$-10,336
2019	$359,266	$432,550	$28,208	$-73,284
2018	$572,117	$503,563	$101,492	$68,554

HAKSHIVA INC