KESHET (EIN 363441392) - 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

1988

Legal Domicile

Principal Officer

MICHELLE FRIEDMAN

Phone

8472051234

Tax Period

2024-07-01 to 2025-06-30

KESHET, founded in 1988, is a mid-sized nonprofit that reported $14.6M in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $13.8M left a modest 6% surplus.

Mission

CREATING A COMMUNITY OF BELONGING WHERE PEOPLE WITH DISABILITIES LEARN, PLAY, WORK, LIVE, AND GROW TOGETHER WITH PEOPLE OF ALL ABILITIES.

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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 $5,772,227

Program Service Revenue $8,680,694

Investment Income $646,240

Other Revenue $-469,190

TOTAL REVENUE $14,629,971

Expense Breakdown

Grants Paid $109,476

Salaries & Benefits $10,333,215

Fundraising Expenses $1,500,058

Program Expenses $10,075,508

Other Expenses $3,374,794

TOTAL EXPENSES $13,817,485

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,629,971	$20,029,613	-0.3%
Expenses	$13,817,485	$12,016,638	+0.1%
Net Income	$812,486	$8,012,975	-0.9%

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

360

Volunteers

232

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

$797,128

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE FRIEDMAN	CHAIR	3.00	Officer Director	$0	$0	$0
STEVEN INSOFT	VICE CHAIR	3.00	Officer Director	$0	$0	$0
MITCHELL ROTH	TREASURER	3.00	Officer Director	$0	$0	$0
BARBARA KENT	SECRETARY	3.00	Officer Director	$0	$0	$0
GAIL METRICK	BOARD MEMBER	3.00	Director	$0	$0	$0
ASHER BRONFELD	BOARD MEMBER	3.00	Director	$0	$0	$0
JEREMY AMSTER	BOARD MEMBER	3.00	Director	$0	$0	$0
DOUG WINKELSTEIN	BOARD MEMBER	3.00	Director	$0	$0	$0
MICHAEL FRIEDMAN	BOARD MEMBER	3.00	Director	$0	$0	$0
ELLIOT PESSIS	BOARD MEMBER	3.00	Director	$0	$0	$0
ANDREW SILVER	BOARD MEMBER	3.00	Director	$0	$0	$0
JAMIE GREENEBAUM	BOARD MEMBER	3.00	Director	$0	$0	$0
ESTELLA LEVIN	BOARD MEMBER (NON-VOTING)	3.00	Director	$0	$0	$0
DOUG WEINER	BOARD MEMBER	3.00	Director	$0	$0	$0
GIL BATHGATE	BOARD MEMBER	3.00	Director	$0	$0	$0
SCOTT TAXMAN	BOARD MEMBER	3.00	Director	$0	$0	$0
JENNIFER PHILLIPS	CEO/PRESIDENT	40.00	Officer	$261,172	$20,040	$281,212
BISHAL MASKEY	CFO	40.00	Officer	$180,466	$27,731	$208,197
JAMIE LAKE	CHIEF COMMUNICATIONS OFFICER	40.00	Officer	$141,184	$19,336	$160,520
LAUREN BERNDT	CHIEF DEVELOPMENT OFFICER THRU 10/24	40.00	Officer	$146,288	$911	$147,199
LISA LEW	DIRECTOR OF QUALITY ASSURANCE	40.00	Highest	$109,891	$33,908	$143,799

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	$14,629,971	$13,817,485	$30,138,966	$812,486
2024	$20,029,613	$12,016,638	$31,265,204	$8,012,975
2023	$11,311,747	$11,039,332	$17,994,486	$272,415
2022	$12,193,321	$8,757,439	$16,526,441	$3,435,882
2021	$10,429,221	$8,199,713	$17,062,334	$2,229,508
2020	$9,560,469	$10,598,491	$12,582,247	$-1,038,022
2019	$10,141,052	$9,287,418	$13,150,025	$853,634
2018	$9,111,336	$8,236,440	$12,463,928	$874,896

KESHET