AMERICAN FRIENDS OF ISRAELI NAVY SEALS INC (EIN 205916414) - 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

ERIC ZOLLER

Phone

6469644764

Tax Period

2023-01-01 to 2023-12-31

AMERICAN FRIENDS OF ISRAELI NAVY SEALS INC, founded in 2006, is a mid-sized nonprofit in the International Affairs sector that reported $11.4M in total revenue in fiscal year 2023. Revenue surged 381% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.8M, a strong 33% operating margin.

Mission

TO ADVISE AND SUPPORT THE ATALEF FOUNDATION IN ITS MISSION OF STRENGTHENING THE CORE FOUNDATIONS OF ISRAELI SOCIETY THROUGH ASSISTING SOLDIERS AND GRADUATES OF SHAYETET-13, ISRAEL'S NAVY SEALS. THE ORGANIZATION IS NON-POLITICAL IN NATURE.

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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 $9,781,157

Program Service Revenue $0

Investment Income $16,941

Other Revenue $1,627,032

TOTAL REVENUE $11,425,130

Expense Breakdown

Grants Paid $6,881,574

Salaries & Benefits $277,798

Fundraising Expenses $249,037

Program Expenses $7,311,741

Other Expenses $482,158

TOTAL EXPENSES $7,641,530

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,425,130	$2,373,084	+3.8%
Expenses	$7,641,530	$2,318,210	+2.3%
Net Income	$3,783,600	$54,874	+68.0%

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

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

$173,333

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC ZOLLER	CHAIR	4.00	Director	$0	$0	$0
DORON KESSEL	VICE CHAIR	4.00	Director	$0	$0	$0
ARLENE LANE FISHER	DIRECTOR	4.00	Director	$0	$0	$0
SANFORD HEFFNER	DIRECTOR	4.00	Director	$0	$0	$0
JEFFREY GREENER	DIRECTOR	4.00	Director	$0	$0	$0
ARAD LEVERTOV	DIRECTOR	4.00	Director	$0	$0	$0
MICHAEL OLSHAN	DIRECTOR	4.00	Director	$0	$0	$0
MICHAEL ROSENBERG	DIRECTOR	4.00	Director	$0	$0	$0
ALAN SCHALL	DIRECTOR	4.00	Director	$0	$0	$0
GIL TENZER	DIRECTOR	4.00	Director	$0	$0	$0
MARC WOLF	TREASURER	4.00	Director	$0	$0	$0
GEOFFREY LEVIN	DIRECTOR	4.00	Director	$0	$0	$0
GUSTAVE K LIPMAN	DIRECTOR	4.00	Director	$0	$0	$0
SOL COHENSEDGH	DIRECTOR	4.00	Director	$0	$0	$0
ROBERT BRENNER	SENIOR DEVELOPMENT O	32.00	Key Emp	$0	$0	$173,333

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	$11,425,130	$7,641,530	$5,015,742	$3,783,600
2022	$2,373,084	$2,318,210	$1,209,363	$54,874
2021	$1,817,855	$913,445	$1,164,103	$904,410
2020	$911,167	$993,285	$238,078	$-82,118
2019	$742,611	$806,397	$319,526	$-63,786

AMERICAN FRIENDS OF ISRAELI NAVY SEALS INC