B'TSELEM INC

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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

2009

Legal Domicile

Principal Officer

SIMONE ZIMMERMAN

Phone

2027830629

Tax Period

2021-01-01 to 2021-12-31

B'TSELEM INC, founded in 2009, is a small nonprofit that reported $482K in total revenue in fiscal year 2021. Revenue surged 60% from the prior year, signaling strong growth momentum. Expenses of $754K exceeded revenue, resulting in a 56% operating deficit.

Mission

B'TSELEM USA BUILDS SUPPORT FOR THE PROTECTION OF HUMAN RIGHTS IN THE WEST BANK AND GAZA BY AMPLIFYING WITHIN THE US THE RESEARCH AND ANALYSIS OF ISRAELI HUMAN RIGHTS ORGANIZATIONS AND BY INCREASING ACCESS TO EXPERT VOICES FROM ISRAEL AND THE OCCUPIED TERRITORIES.

Program Service Accomplishments

Program 1

Expenses: $578,975

GRANTS: B'TSELEM USA AWARDED GRANTS TO B'TSELEM TO SUPPORT ITS PROGRAMMING IN RESEARCH, DATA COLLECTION, SOCIAL MEDIA AND VIDEO DOCUMENTATION.

Program 2

Expenses: $15,238

BRIEFING AND ENGAGEMENT: B'TSELEM USA AMPLIFIES HUMAN RIGHTS RESEARCH AND ANALYSIS THROUGH PUBLIC EDUCATION AND OUTREACH. THE ORGANIZATION'S STAFF PRESENT AT CONFERENCES AND FORUMS TO SHARE KNOWLEDGE WITH TARGET AUDIENCES AS THEY WORK TO STRENGTHEN THEIR UNDERSTANDING OF THE HUMAN RIGHTS IMPLICATIONS OF ISRAEL'S PROLONGED MILITARY OCCUPATION.

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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 (2021)

Revenue Breakdown

Contributions & Grants $482,060

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $482,060

Expense Breakdown

Grants Paid $578,975

Salaries & Benefits $135,306

Fundraising Expenses $0

Program Expenses $594,213

Other Expenses $39,973

TOTAL EXPENSES $754,254

Year-over-Year Comparison

	2021	2020	Change
Revenue	$482,060	$301,251	+0.6%
Expenses	$754,254	$351,517	+1.1%
Net Income	$-272,194	$-50,266	+4.4%

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

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

$76,188

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AARON BACK	BOARD MEMBER	1.00	Director	$0	$0	$0
HADAR HARRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH ANNE MINKIN	BOARD MEMBER	1.00	Director	$0	$0	$0
NAOMI ORENSTEN	BOARD MEMBER	1.00	Director	$0	$0	$0
SIMONE ZIMMERMAN	EXECUTIVE DIRECTOR	40.00	Officer	$76,188	$0	$76,188

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
2021	$482,060	$754,254	No data	$-272,194
2020	$301,251	$351,517	$272,194	$-50,266
2019	$539,621	$447,645	$324,871	$91,976
2018	$441,717	$463,320	$233,222	$-21,603