YESHIVAT NETIVOT MONTESSORI INC (EIN 205948484) - 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

MATTHEW HALE

Phone

7329854626

Tax Period

2022-08-01 to 2023-07-31

YESHIVAT NETIVOT MONTESSORI INC, founded in 2006, is a community nonprofit in the Education sector that reported $3.1M in total revenue in fiscal year 2022. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

EDUCATE CHILDREN IN THE JEWISH MONTESSORI TRADITION.

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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 (2022)

Revenue Breakdown

Contributions & Grants $745,358

Program Service Revenue $2,250,271

Investment Income $0

Other Revenue $148,068

TOTAL REVENUE $3,143,697

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,609,750

Fundraising Expenses $30,468

Program Expenses $2,800,959

Other Expenses $551,647

TOTAL EXPENSES $3,161,397

Year-over-Year Comparison

	2022	2021	Change
Revenue	$3,143,697	$2,513,029	+0.3%
Expenses	$3,161,397	$2,656,508	+0.2%
Net Income	$-17,700	$-143,479	-0.9%

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

N/A

Employees

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

$170,172

Total Directors

$131,817

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REBECCA SHUCHATOWITZ	HEAD OF SCHO	40.00	Officer Director	$131,817	$0	$131,817
ALEXANDRA JAFFIT SCHUPPER	CHIEF OPERAT	40.00	Officer	$38,355	$0	$38,355
ANDREW CUNNINGHAM	GENERAL MEMB	2.00	Director	$0	$0	$0
SHOSHANA GROSS	GENERAL MEMB	2.00	Director	$0	$0	$0
JJ REIDER	GENERAL MEMB	2.00	Director	$0	$0	$0
EREZ SHIMONI	GENERAL MEMB	2.00	Director	$0	$0	$0
MATTHEW HALE	PRESIDENT	4.00	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
2023	$3,143,697	$3,161,397	$873,281	$-17,700
2022	$2,513,029	$2,656,508	$721,353	$-143,479
2021	$2,827,019	$1,951,759	$515,791	$875,260
2020	$1,861,475	$1,943,275	$123,934	$-81,800
2019	$2,129,197	$2,128,264	$131,756	$933
2018	$1,742,150	$1,973,982	$80,727	$-231,832

YESHIVAT NETIVOT MONTESSORI INC