Yaldei Shluchei Harebbe Special Needs Organization (EIN 264480126) - 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

2009

Legal Domicile

Phone

6465585800

Tax Period

2023-01-01 to 2023-12-31

Yaldei Shluchei Harebbe Special Needs Organization, founded in 2009, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.0M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $1.9M left a modest 9% surplus.

Mission

Yaldei Shluchei Harebbe offers support and appropiate programming to parents raising children with special-needs. We offer service coordination, advocacy, financial assistance, and family respite support.

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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 $2,017,745

Program Service Revenue $16,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,033,745

Expense Breakdown

Grants Paid $474,175

Salaries & Benefits $487,796

Fundraising Expenses $605,244

Program Expenses $1,055,748

Other Expenses $892,309

TOTAL EXPENSES $1,854,280

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,033,745	$1,712,258	+0.2%
Expenses	$1,854,280	$1,630,716	+0.1%
Net Income	$179,465	$81,542	+1.2%

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

$85,500

Total Directors

$85,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David Margolis	Fundraising	40.00		$149,075	$0	$149,075
Shaul Weiser	Treasurer	40.00	Officer Director	$85,500	$0	$85,500
Jonathon Melamed	President	2.00	Officer Director	$0	$0	$0
Gershon Sabol	Director	2.00	Director	$0	$0	$0
Yisroel Wilhelm	Director	2.00	Director	$0	$0	$0
Yecheal Schwerd	Director	2.00	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
2024	No data	No data	No data	No data
2023	$2,033,745	$1,854,280	$535,370	$179,465
2022	$1,712,258	$1,630,716	$349,051	$81,542
2021	$1,462,057	$1,450,323	$289,916	$11,734
2020	$977,587	$846,825	$239,316	$130,762
2019	$902,889	$949,063	$112,849	$-46,174
2018	$716,420	$708,659	$109,520	$7,761
2017	$523,324	$545,610	$103,014	$-22,286

Yaldei Shluchei Harebbe Special Needs Organization