KUPATH EZRAH OF ROCKLAND COUNTY INC (EIN 237259447) - 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

1958

Legal Domicile

Principal Officer

PAUL MASHINSKY

Phone

8454266504

Tax Period

2023-01-01 to 2023-12-31

KUPATH EZRAH OF ROCKLAND COUNTY INC, founded in 1958, is a community nonprofit in the Unknown sector that reported $4.5M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $5.3M exceeded revenue, resulting in a 16% operating deficit.

Mission

KUPATH EZRAH, INC. IS A COMMUNITY BASED CHARITABLE FUND. IT ASSISTS POOR AND INDIGENT COMMUNITY MEMBERS THROUGH VARIOUS PROGRAMS.

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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 $4,410,739

Program Service Revenue $0

Investment Income $1,285

Other Revenue $129,481

TOTAL REVENUE $4,541,505

Expense Breakdown

Grants Paid $4,814,372

Salaries & Benefits $202,727

Fundraising Expenses $111,873

Program Expenses $4,880,430

Other Expenses $240,132

TOTAL EXPENSES $5,257,231

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,541,505	$5,067,312	-0.1%
Expenses	$5,257,231	$5,158,804	+0.0%
Net Income	$-715,726	$-91,492	+6.8%

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

N/A

Independent Members

N/A

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

$70,000

Total Directors

$70,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL MASHINSKY	PRESIDENT	20.00	Officer Director	$70,000	$0	$70,000
SAM HERBSTMAN	VICE PRESIDENT	5.00	Officer	$0	$0	$0
CHANA GOBIOFF	SECRETARY	20.00	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
2024	No data	No data	No data	No data
2023	$4,541,505	$5,257,231	$161,735	$-715,726
2022	$5,067,312	$5,158,804	$465,501	$-91,492
2021	$4,172,236	$3,917,123	$558,052	$255,113
2020	$4,814,286	$4,579,509	$306,778	$234,777
2019	$2,986,220	$2,885,502	$146,185	$100,718
2018	$2,583,908	$2,691,331	$96,976	$-107,423

KUPATH EZRAH OF ROCKLAND COUNTY INC