THE ISRAEL PROJECT

EIN: 371472882 501(c)(3)

WASHINGTON, DC

Total Revenue
$4,850,938
Total Expenses
$5,063,783
Total Assets
$1,299,718
Net Assets
$936,334
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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
DC
Principal Officer
JOSHUA BLOCK
Phone
2028576644
Tax Period
2017-10-01 to 2018-09-30

THE ISRAEL PROJECT, founded in 2003, is a community nonprofit that reported $4.9M in total revenue in fiscal year 2017.

Mission

SEE PART III, LINE 1.

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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%)

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Financial Overview (2017)

Revenue Breakdown

Contributions & Grants $4,849,949
Program Service Revenue $0
Investment Income $497
Other Revenue $492
TOTAL REVENUE $4,850,938

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,885,792
Fundraising Expenses $755,624
Program Expenses $3,917,525
Other Expenses $2,177,991
TOTAL EXPENSES $5,063,783

Year-over-Year Comparison

2017 2016 Change
Revenue $4,850,938 $4,943,735 0.0%
Expenses $5,063,783 $7,296,008 -0.3%
Net Income $-212,845 $-2,352,273 -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

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Governance

Voting Members
14
Independent Members
14
Employees
17
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
8
$452,302
Total Directors
14
$0
Key Employees
1
$221,970
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALLAN A MYER CHAIR 0.50
Officer Director
$0 $0 $0
LENNERT J LEADER CHAIR-EMERITUS 0.50
Officer Director
$0 $0 $0
ARLENE SHELDON BEARMAN CHAIR-EMERITUS 0.50
Officer Director
$0 $0 $0
MICHAEL GELMAN CHAIR-EMERITUS 0.50
Officer Director
$0 $0 $0
HARRY PLOSS TREASURER 0.50
Officer Director
$0 $0 $0
MARGO VOLFSTUN BOARD MEMBER & SECRETARY 0.50
Officer Director
$0 $0 $0
SHELLEY BERKLEY BOARD MEMBER 0.50
Director
$0 $0 $0
ALAN DANA BOARD MEMBER 0.50
Director
$0 $0 $0
MARTIN PERETZ BOARD MEMBER 0.50
Director
$0 $0 $0
RANDALL LEVITT BOARD MEMBER 0.50
Director
$0 $0 $0
MICHAEL LOWENSTEIN BOARD MEMBER 0.50
Director
$0 $0 $0
JOSHUA MALKIN BOARD MEMBER 0.50
Director
$0 $0 $0
GINA ROSENFIELD BOARD MEMBER 0.50
Director
$0 $0 $0
STEVE BALDINGER BOARD MEMBER 0.50
Director
$0 $0 $0
ANN F LEWIS SECRETARY 0.50
Officer
$0 $0 $0
JOSHUA BLOCK CEO AND PRESIDENT 40.00
Officer
$389,340 $62,962 $452,302
GARY ROSEN SENIOR ADVISOR 40.00
Key Emp
$195,417 $26,553 $221,970
JOSEPH ROBERTS CHIEF ADVANC. OFF. (UNTIL 4/30/2018) 40.00
Highest
$158,885 $6,215 $165,100
MARYBETH LONG CFO/COO (UNTIL 3/31/2018) 40.00
Highest
$157,460 $31,253 $188,713
OMRI CEREN MANAGING DIRECTOR (UNTIL 4/20/2018) 40.00
Highest
$148,600 $11,988 $160,588
IAN SUGAR CHIEF OF STAFF (UNTIL 11/1/2017) 40.00
Highest
$134,122 $11,131 $145,253
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
2018 $4,850,938 $5,063,783 $1,299,718 $-212,845
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