MOISHE HOUSE (EIN 262599786) - 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

2008

Legal Domicile

Principal Officer

LESLEY MATSA

Phone

8555985509

Tax Period

2024-01-01 to 2024-12-31

MOISHE HOUSE, founded in 2008, is a mid-sized nonprofit in the Religion sector that reported $20.9M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $18.8M left a modest 10% surplus.

Mission

SEE PART III, LINE 1.

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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 $20,258,903

Program Service Revenue $447,919

Investment Income $156,306

Other Revenue $54,752

TOTAL REVENUE $20,917,880

Expense Breakdown

Grants Paid $480,301

Salaries & Benefits $8,108,228

Fundraising Expenses $2,222,710

Program Expenses $14,338,971

Other Expenses $10,176,390

TOTAL EXPENSES $18,764,919

Year-over-Year Comparison

	2024	2023	Change
Revenue	$20,917,880	$18,805,241	+0.1%
Expenses	$18,764,919	$20,716,449	-0.1%
Net Income	$2,152,961	$-1,911,208	-2.1%

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

Volunteers

1200

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

$705,257

Total Directors

Key Employees

$185,247

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN COHEN	CHAIR	2.00	Officer Director	$0	$0	$0
TINA PRICE	VICE CHAIR	2.00	Officer Director	$0	$0	$0
ELANA RODAN SCHULDT	VICE CHAIR (JAN-APRIL 2024)	2.00	Officer Director	$0	$0	$0
JIM HEEGER	TREASURER	2.00	Officer Director	$0	$0	$0
LAURIE BLITZER	SEC. (JAN-MAY), VICE CHAIR (JUN-DEC)	2.00	Officer Director	$0	$0	$0
DAN BLASER	BD MEMBER (JAN-MAY), SEC. (JUN-DEC)	2.00	Officer Director	$0	$0	$0
JARROD BECK	BOARD MEMBER	2.00	Director	$0	$0	$0
DOTTIE BENNETT	BOARD MEMBER	2.00	Director	$0	$0	$0
LAURA CUTLER	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL GODIN	BOARD MEMBER	2.00	Director	$0	$0	$0
LISA LEFFELL	BOARD MEMBER	2.00	Director	$0	$0	$0
BEN LUSHER	BOARD MEMBER	2.00	Director	$0	$0	$0
DAMMARA MARKOWITZ	BOARD MEMBER	2.00	Director	$0	$0	$0
TAMAR REMZ	BOARD MEMBER	2.00	Director	$0	$0	$0
JIM SHANE	BOARD MEMBER	2.00	Director	$0	$0	$0
WALTER SOLOMON	BOARD MEMBER	2.00	Director	$0	$0	$0
JOE WOLF	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID CYGIELMAN	CHIEF EXECUTIVE OFFICER	39.00	Officer	$374,555	$21,035	$395,590
TIFFANY HARRIS	CHIEF PROGRAM OFFICER	39.00	Officer	$178,368	$1,710	$180,078
LESLEY MATSA	CHIEF OPERATING OFFICER	39.00	Officer	$124,840	$4,749	$129,589
LANDER GOLD	VP, ADVANCEMENT	39.00	Key Emp	$168,708	$16,539	$185,247
ANA BONNHEIM	EXEC DIR, JEWISH LEARNING COLLABORATIVE	40.00	Highest	$149,545	$11,841	$161,386
ERIN LOWENTHAL	VP, FINANCE	39.00	Highest	$148,758	$1,809	$150,567
RACHAEL KALLICK	VP, GLOBAL COMMUNICATIONS	40.00	Highest	$146,938	$2,567	$149,505
DAVID PRESS	SR. DIR. OF ADVANCEMENT	40.00	Highest	$108,293	$20,977	$129,270
JESSE PAIKIN	EXECUTIVE DIRECTOR, BASE	40.00	Highest	$114,546	$3,051	$117,597

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	$20,917,880	$18,764,919	$14,396,147	$2,152,961
2023	$18,805,241	$20,716,449	$12,174,231	$-1,911,208
2022	$15,730,209	$18,983,483	$13,476,086	$-3,253,274
2021	$20,159,134	$14,076,188	$19,041,073	$6,082,946
2020	$9,381,574	$12,097,102	$12,386,205	$-2,715,528
2019	$16,582,447	$14,789,808	$13,737,956	$1,792,639
2018	$15,853,248	$12,720,299	$10,902,687	$3,132,949

MOISHE HOUSE