THE ISRAEL PROJECT

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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

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

THE ISRAEL PROJECT (TIP) IS A NON-PROFIT EDUCATIONAL ORGANIZATION THAT PROVIDES FACTUAL INFORMATION ABOUT ISRAEL AND THE MIDDLE EAST TO THE PRESS, POLICY-MAKERS AND THE PUBLIC.

Program Service Accomplishments

Program 1

Expenses: $3,917,525

STRATEGIC COMMUNICATIONS & MEDIA RELATIONS: IDENFIYING AND PROACTIVELY COMMUNICATING PROVEN, EFFECTIVE MESSAGES THAT ENCOURAGE PEOPLE TO SUPPORT ISRAEL AND POLICIES THAT WILL MAKE ISRAEL SAFER. USING SOPHISCATED PUBLIC OPINION RESEARCH TO IDENTIFY MESSAGES, THEMES AND VISUALS THAT WILL BRING SUPPORT TO KEY POLICIES, THE ISRAEL PROJECT HAS TRAINED THOUSANDS OF INFLUENTIAL POLICY LEADERS, OPINION ELITES AND SPOKESPEOPLE TO HELP STRENGTHEN ISRAEL'S IMAGE IN INTERNATIONAL MEDIA. THE ORGANIZATION HAS CONDUCTED OUTREACH AND EDUCATION TO IMPROVE U.S. UNDERSTANDING OF THE VITAL NATURE OF A STRONG RELATIONSHIP BETWEEN ISRAEL AND OTHER COUNTRIES.

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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 (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

Governance

Voting Members

Independent Members

Employees

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

$452,302

Total Directors

Key Employees

$221,970

Highest Compensated

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