ETZION FOUNDATION INC co H SILVERA (EIN 237228230) - 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

1972

Legal Domicile

Principal Officer

Justin Goldberg

Phone

2127324874

Tax Period

2023-01-01 to 2023-12-31

ETZION FOUNDATION INC co H SILVERA, founded in 1972, is a community nonprofit in the Religion sector that reported $4.0M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Net assets of $13.1M represent 39 months of operating reserves.

Mission

Etzion Foundation supports Yeshivat Har Etzion and its affiliated educational programs and is dedicated to fostering development of Jewish education and Jewish leadership in Israel and around the world.

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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 $2,259,297

Program Service Revenue $0

Investment Income $444,190

Other Revenue $1,335,568

TOTAL REVENUE $4,039,055

Expense Breakdown

Grants Paid $3,103,500

Salaries & Benefits $469,259

Fundraising Expenses $523,920

Program Expenses $3,279,048

Other Expenses $482,188

TOTAL EXPENSES $4,054,947

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,039,055	$4,469,611	-0.1%
Expenses	$4,054,947	$3,991,046	+0.0%
Net Income	$-15,892	$478,565	-1.0%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Howard Balter	Chairman	1.00	Officer Director	$0	$0	$0
Dorothy Berman	Director	1.00	Director	$0	$0	$0
Andrew Borodach	Director	1.00	Director	$0	$0	$0
Arye Colton	Director	1.00	Director	$0	$0	$0
Shai Gerson	Director	1.00	Officer Director	$0	$0	$0
Justin Goldberg	Treasurer	1.00	Officer Director	$0	$0	$0
Daniel Saks	Vice President	1.00	Officer Director	$0	$0	$0
Harriet Seif	Vice President	1.00	Officer Director	$0	$0	$0
Hillel Silvera	President	1.00	Officer Director	$0	$0	$0
Yehuda Y Halpert	Secretary	1.00	Officer Director	$0	$0	$0
Yoel Weiss	Development	40.00		$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	$4,039,055	$4,054,947	$13,133,936	$-15,892
2022	$4,469,611	$3,991,046	$12,079,713	$478,565
2021	$6,303,073	$3,885,882	$13,719,610	$2,417,191
2020	$5,805,627	$4,793,166	$10,734,601	$1,012,461
2019	$6,444,891	$5,738,779	$8,913,211	$706,112
2018	$4,351,863	$2,395,920	$7,551,622	$1,955,943

ETZION FOUNDATION INC co H SILVERA