FRIENDS OF AHAVATH SHALOM INC (EIN 223341784) - 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

2002

Principal Officer

JOSEPH BARUCHOV

Phone

2129210706

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF AHAVATH SHALOM INC, founded in 2002, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $10.0M in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $12.0M exceeded revenue, resulting in a 20% operating deficit.

Mission

SUPPORT OF EDUCATIONAL 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 $9,995,384

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $9,995,384

Expense Breakdown

Grants Paid $11,951,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $11,951,000

Other Expenses $16,891

TOTAL EXPENSES $11,967,891

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,995,384	$11,447,618	-0.1%
Expenses	$11,967,891	$11,598,685	+0.0%
Net Income	$-1,972,507	$-151,067	+12.1%

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

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	Hours/Week	Reportable Comp	Other Comp	Total
N/A	TRUSTEE	5.00	$0	$0	$0
N/A	TRUSTEE	5.00	$0	$0	$0
N/A	TRUSTEE	5.00	$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	$9,995,384	$11,967,891	$1,005,850	$-1,972,507
2022	$11,447,618	$11,598,685	$2,978,357	$-151,067
2021	$10,586,531	$12,568,220	$3,129,424	$-1,981,689
2020	$9,272,765	$6,358,240	$5,111,113	$2,914,525
2019	$7,837,037	$8,483,154	$2,196,588	$-646,117
2018	$7,830,598	$6,562,610	$2,842,705	$1,267,988

FRIENDS OF AHAVATH SHALOM INC