Israel-Texas Science and Education Foundation Inc (EIN 320225988) - 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

2007

Legal Domicile

Principal Officer

Toba Hellerstein

Phone

8327176170

Tax Period

2024-01-01 to 2024-12-31

Israel-Texas Science and Education Foundation Inc, founded in 2007, is a small nonprofit in the Education sector that reported $273K in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $406K exceeded revenue, resulting in a 49% operating deficit.

Mission

Educate the public to effect positive change by providing a forum for the exchange of advancing research and the advancement of technical skill building for students and adults

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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 $272,785

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $272,785

Expense Breakdown

Grants Paid $0

Salaries & Benefits $333,483

Fundraising Expenses $2,144

Program Expenses $406,491

Other Expenses $70,864

TOTAL EXPENSES $406,491

Year-over-Year Comparison

	2024	2023	Change
Revenue	$272,785	$375,000	-0.3%
Expenses	$406,491	$389,054	+0.0%
Net Income	$-133,706	$-14,054	+8.5%

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

$231,376

Total Directors

$231,376

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Toba	Hellerstein	40.00	Officer Director	$181,376	$50,000	$231,376
George Seay	Chairman	5.00	Officer Director	$0	$0	$0
Shelly Stein	Member	1.00	Director	$0	$0	$0
Raanan Horowitz	Member	1.00	Director	$0	$0	$0
David Wiessman	Member	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
2024	$272,785	$406,491	$50,678	$-133,706
2023	$375,000	$389,054	$208,882	$-14,054
2022	$283,500	$300,237	$231,829	$-16,737
2021	$235,000	$238,495	$244,285	$-3,495
2020	$247,500	$142,386	$236,889	$105,114
2019	$75,000	$70,757	$159,038	$4,243
2018	$37,850	$28,968	$107,392	$8,882

Israel-Texas Science and Education Foundation Inc