AMERICAN FRIENDS OF KOLLEL TEFILLAT MOSHE NFP (EIN 260613495) - 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

2007

Legal Domicile

Principal Officer

MITCHELL ROSE

Phone

2246983651

Tax Period

2024-06-01 to 2025-05-31

AMERICAN FRIENDS OF KOLLEL TEFILLAT MOSHE NFP, founded in 2007, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $397K in total revenue in fiscal year 2017. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $341K left a modest 14% surplus.

Mission

TO ENHANCE ORTHODOX LEARNING IN THE U.S.A. AND IN ISRAEL

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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 $337,027

Program Service Revenue $0

Investment Income $34,466

Other Revenue $0

TOTAL REVENUE $371,493

Expense Breakdown

Grants Paid $311,010

Salaries & Benefits $0

Fundraising Expenses $13,846

Program Expenses $311,010

Other Expenses $38,832

TOTAL EXPENSES $349,842

Year-over-Year Comparison

	2024	2023	Change
Revenue	$371,493	$440,795	-0.2%
Expenses	$349,842	$500,542	-0.3%
Net Income	$21,651	$-59,747	-1.4%

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

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
MITCHELL ROSE	PRESIDENT	1.00	Director	$0	$0	$0
DANIEL GUTKIN	SECRETARY	1.00	Director	$0	$0	$0
JEFF COHEN	TREASURER	1.00	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	$371,493	$349,842	$328,291	$21,651
2024	$440,795	$500,542	$306,640	$-59,747
2023	$469,148	$477,582	$366,387	$-8,434
2022	$494,038	$426,079	$374,821	$67,959
2021	$413,923	$410,897	$306,862	$3,026
2020	$392,171	$432,981	$303,836	$-40,810
2019	$360,361	$389,860	$344,646	$-29,499
2018	$396,834	$341,090	$374,144	$55,744

AMERICAN FRIENDS OF KOLLEL TEFILLAT MOSHE NFP