American Friends Of Or National Missions (EIN 300208763) - 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

2004

Legal Domicile

Phone

2125716990

Tax Period

2022-01-01 to 2022-12-31

American Friends Of Or National Missions, founded in 2004, is a community nonprofit in the Human Services sector that reported $3.1M in total revenue in fiscal year 2022. Revenue decreased 8% compared to the prior year. Expenses of $3.5M exceeded revenue, resulting in a 13% operating deficit.

Mission

To support volunteerism and charitable work relating to American/Jewish educational and social needs. Specific activities would include the following: creating a movement of volunteers dedicated to social needs; creating a databank of volunteers and projects in order to coordinate the activities in the most efficient and professional manner; assisting in the expansion of existing settlement in Israel and to establish new settlements within the green line.

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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 (2022)

Revenue Breakdown

Contributions & Grants $3,137,990

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,137,990

Expense Breakdown

Grants Paid $3,500,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,533,039

Other Expenses $43,766

TOTAL EXPENSES $3,543,766

Year-over-Year Comparison

	2022	2021	Change
Revenue	$3,137,990	$3,419,265	-0.1%
Expenses	$3,543,766	$2,284,196	+0.6%
Net Income	$-405,776	$1,135,069	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ofir Fisher	Director	1.00	Director	$0	$0	$0
Shai Baital	Chairman	1.00	Director	$0	$0	$0
Susan Zilberman	Director	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
2022	$3,137,990	$3,543,766	$4,089,108	$-405,776
2021	$3,419,265	$2,284,196	$4,503,644	$1,135,069
2020	$2,530,360	$1,013,156	$3,368,575	$1,517,204
2019	$2,289,760	$1,030,056	$1,851,371	$1,259,704
2018	$1,886,783	$1,775,601	$591,667	$111,182

American Friends Of Or National Missions