OPENDOR MEDIA INC (EIN 261264680) - 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

BRUCE KONNERS

Phone

8885155292

Tax Period

2023-01-01 to 2023-12-31

OPENDOR MEDIA INC, founded in 2007, is a mid-sized nonprofit in the Religion sector that reported $10.6M in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.6M, a strong 25% operating margin.

Mission

OPENDOR MEDIA IS A LEADING GLOBAL MEDIA COMPANY FOR THE 21ST CENTURY WITH A MISSION TO STRENGTHEN YOUNG PEOPLE'S UNDERSTANDING OF, AND ENDURING CONNECTION TO, ISRAEL, JUDAISM AND THE JEWISH PEOPLE, AND TO ADDRESS THE CHALLENGES YOUNG JEWS FACE TODAY.

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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 $10,205,707

Program Service Revenue $0

Investment Income $409,652

Other Revenue $0

TOTAL REVENUE $10,615,359

Expense Breakdown

Grants Paid $782,332

Salaries & Benefits $2,942,848

Fundraising Expenses $771,532

Program Expenses $6,556,903

Other Expenses $4,273,229

TOTAL EXPENSES $7,998,409

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,615,359	$8,159,293	+0.3%
Expenses	$7,998,409	$5,614,283	+0.4%
Net Income	$2,616,950	$2,545,010	+0.0%

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

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

$472,867

Total Directors

Key Employees

$816,331

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT SHORE	EXECUTIVE CHAIRMAN	30.00	Officer Director	$0	$0	$0
PETER FRIEDMANN	CHAIRMAN	3.00	Officer Director	$0	$0	$0
MITCH JULIS	DIRECTOR	1.00	Director	$0	$0	$0
AVROHOM J KESS	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
GERALD OSTROV	DIRECTOR	1.00	Director	$0	$0	$0
JEFF SAGANSKY	DIRECTOR	1.00	Director	$0	$0	$0
RIVKA NOBLE ZELL	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL OSHMAN	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE KONNERS	CFO/TREASURER	10.00	Officer	$55,400	$1,662	$57,062
ANDREW SAVAGE	CEO	40.00	Officer	$381,515	$34,290	$415,805
NOAM WEISSMAN	EXECUTIVE VICE PRESIDENT	40.00	Key Emp	$372,822	$33,758	$406,580
ENON AVITAL	CREATIVE DIRECTOR	40.00	Key Emp	$212,582	$24,669	$237,251
HART LEVINE	COO	50.00	Key Emp	$172,500	$0	$172,500
BETH JENIS	EAST COAST REGIONAL DIRECT	40.00	Highest	$130,700	$3,921	$134,621
SARAH GORDON	SENIOR DIRECTOR OF EDUCATION	40.00	Highest	$113,346	$1,525	$114,871
RIVKA STERN	HEAD OF PODCASTS	40.00	Highest	$125,800	$3,774	$129,574
ADI ELBAZ	SENIOR WRITER	40.00	Highest	$116,665	$5,900	$122,565
JEFFREY HANDEL	HEAD OF VIDEO	40.00	Highest	$182,122	$22,779	$204,901

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	$10,615,359	$7,998,409	$13,221,166	$2,616,950
2022	$8,159,293	$5,614,283	$10,386,991	$2,545,010
2021	$5,736,510	$5,621,321	$7,951,961	$115,189
2020	$6,075,666	$4,548,193	$7,796,673	$1,527,473
2019	$4,647,241	$4,789,550	$6,116,384	$-142,309
2018	$4,927,429	$5,459,677	$5,754,314	$-532,248

OPENDOR MEDIA INC