Services For Hidden Intelligence (EIN 223267986) - 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

1993

Legal Domicile

Phone

7328860900

Tax Period

2024-07-01 to 2025-06-30

Services For Hidden Intelligence, founded in 1993, is a community nonprofit in the Education sector that reported $5.6M in total revenue in fiscal year 2024. Revenue surged 56% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.4M, a strong 25% operating margin.

Mission

Charitable and educational support for special educational facilities

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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 $3,753,740

Program Service Revenue $1,384,230

Investment Income $18,545

Other Revenue $421,249

TOTAL REVENUE $5,577,764

Expense Breakdown

Grants Paid $188,259

Salaries & Benefits $552,701

Fundraising Expenses $418,118

Program Expenses $1,669,080

Other Expenses $3,418,967

TOTAL EXPENSES $4,159,927

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,577,764	$3,581,346	+0.6%
Expenses	$4,159,927	$3,464,033	+0.2%
Net Income	$1,417,837	$117,313	+11.1%

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

160

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

$45,305

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Shmuel Chapler	Camp Director	40.00		$54,000	$0	$54,000
MARK SEIGEL	ASSISTANT DIREC	20.00	Officer	$45,305	$0	$45,305
Ari Ehrlich	CFO	10.00		$36,000	$0	$36,000
Yechiel Eisemann	Secretary	10.00		$30,000	$0	$30,000
Sara Leifer	Counselor	10.00		$25,000	$0	$25,000
Rachel Insel	Counselor	10.00		$17,500	$0	$17,500
MIRIAM ROSE	PRESIDENT	10.00	Officer Director	$0	$0	$0
ELKY KALUSZYNER	TRUSTEE	5.00	Officer 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
2025	$5,577,764	$4,159,927	$9,403,681	$1,417,837
2024	$3,581,346	$3,464,033	$8,825,400	$117,313
2023	$4,002,473	$2,952,596	$8,603,912	$1,049,877
2022	$3,016,108	$2,719,546	$6,656,254	$296,562
2021	$2,780,691	$2,304,491	$6,666,093	$476,200
2020	$2,565,192	$2,155,210	$6,477,415	$409,982
2019	$4,394,413	$2,240,392	$7,060,468	$2,154,021
2018	$3,723,482	$1,897,771	$4,565,109	$1,825,711
2017	$2,826,465	$2,667,054	$4,884,642	$159,411

Services For Hidden Intelligence