KOLLEL VILNA (EIN 306059369) - 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

2003

Legal Domicile

Principal Officer

SAME AS C ABOVE

Phone

2023339000

Tax Period

2024-01-01 to 2024-12-31

KOLLEL VILNA, founded in 2003, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $271K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year.

Mission

TO PROVIDE EDUCATIONAL AND SOCIAL ASSISTANCE.

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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 $270,680

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $270,680

Expense Breakdown

Grants Paid $268,300

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $270,060

Other Expenses $1,760

TOTAL EXPENSES $270,060

Year-over-Year Comparison

	2024	2023	Change
Revenue	$270,680	$322,249	-0.2%
Expenses	$270,060	$353,108	-0.2%
Net Income	$620	$-30,859	-1.0%

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

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
STUART A BERNSTEIN	TRUSTEE	1.00	Director	$0	$0	$0
ANDREW CHERNER	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL SHAPERO	TRUSTEE	1.00	Director	$0	$0	$0
ROCHEL SHAPERO	BOARD MEMBER	1.00	Director	$0	$0	$0
AVRAHAM YESHAYAHU BERNSTEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
MIRIAM DEUTCH	BOARD MEMBER	1.00	Director	$0	$0	$0
BORUCH C BERNSTEIN	PRESIDENT	10.00	Officer	$0	$0	$0
ADAM K BERNSTEIN	VICE PRESIDENT	1.00	Officer	$0	$0	$0
MARC N DUBER	SECRETARY	1.00	Officer	$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
2025	No data	No data	No data	No data
2024	$270,680	$270,060	$10,625	$620
2023	$322,249	$353,108	$10,005	$-30,859
2022	$304,336	$308,094	$60,865	$-3,758
2022	$304,336	$308,094	$60,865	$-3,758
2021	$283,772	$256,697	$64,622	$27,075
2021	$303,772	$256,697	$64,622	$47,075
2020	$232,910	$216,352	$77,547	$16,558
2019	$264,549	$271,675	$60,988	$-7,126
2018	$254,597	$251,023	$68,114	$3,574

KOLLEL VILNA