HADAR BAIS YAAKOV INC (EIN 223316403) - 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

1994

Legal Domicile

Principal Officer

MICHAEL MAINZ

Phone

7329056857

Tax Period

2023-07-01 to 2024-06-30

HADAR BAIS YAAKOV INC, founded in 1994, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.8M in total revenue in fiscal year 2023. Revenue decreased 20% compared to the prior year. Expenses of $2.1M exceeded revenue, resulting in a 13% operating deficit.

Mission

TO PROVIDE FINANCIAL SUPPORT FOR NON-PROFIT RELIGIOUS INSTITUTIONS.

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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 $0

Program Service Revenue $1,823,205

Investment Income $8,567

Other Revenue $-3,080

TOTAL REVENUE $1,828,692

Expense Breakdown

Grants Paid $41,000

Salaries & Benefits $82,901

Fundraising Expenses $0

Program Expenses $1,965,917

Other Expenses $1,945,725

TOTAL EXPENSES $2,069,626

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,828,692	$2,282,518	-0.2%
Expenses	$2,069,626	$2,444,894	-0.2%
Net Income	$-240,934	$-162,376	+0.5%

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

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
TOBY KAGAN	TREASURER	7.00	Officer Director	$0	$0	$0
MICHAEL MAINZ	PRESIDENT	5.00	Officer Director	$0	$0	$0
ELIEZER ROT	VP	3.00	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	No data	No data	No data	No data
2024	$1,828,692	$2,069,626	$1,052,855	$-240,934
2023	$2,282,518	$2,444,894	$1,293,040	$-162,376
2022	$2,546,019	$2,077,223	$1,455,771	$468,796
2021	$2,088,847	$2,285,292	$986,946	$-196,445
2020	$1,768,649	$1,369,016	$1,183,111	$399,633
2019	$1,691,245	$1,765,545	$782,860	$-74,300
2018	$1,395,999	$1,613,902	$857,185	$-217,903

HADAR BAIS YAAKOV INC