US ORT OPERATIONS INC (EIN 421719019) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Principal Officer

DAVID KANANI

Phone

7182687110

Tax Period

2023-01-01 to 2023-12-31

US ORT OPERATIONS INC, founded in 2006, is a small nonprofit in the Education sector that reported $200K in total revenue in fiscal year 2023. Expenses of $176K left a modest 12% surplus.

Mission

To provide advice and guidance to the ORT Schools in the US

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $200,000

Investment Income $413

Other Revenue $16

TOTAL REVENUE $200,429

Expense Breakdown

Grants Paid $0

Salaries & Benefits $123,150

Fundraising Expenses $0

Program Expenses $123,270

Other Expenses $52,668

TOTAL EXPENSES $175,818

Year-over-Year Comparison

	2023	2022	Change
Revenue	$200,429	$201,121	0.0%
Expenses	$175,818	$228,658	-0.2%
Net Income	$24,611	$-27,537	-1.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$40,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID KANANI	Director	10.00	Officer	$0	$0	$40,000
TERRY AZOSE	Board Member	N/A	Director	$1	$0	$1
ARLEE S MAIER	Board Member	0.500	Director	$0	$0	$0
DEE BASS	Board Member	0.500	Director	$0	$0	$0
RANDI BRENOWITZ	Board Member	0.500	Director	$0	$0	$0
CHERYL ENGEL	Board Member	0.500	Director	$0	$0	$0
ROSLIND VERMUT	Chairman	1.000	Officer Director	$0	$0	$0
LYNN LEEB	Chairman Bramson ORT	0.500	Officer Director	$0	$0	$0
RICHARD MARPET	Chairman LA ORT	0.500	Officer 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	No data	No data	No data	No data
2023	$200,429	$175,818	$830,024	$24,611
2022	$201,121	$228,658	$785,867	$-27,537
2021	$214,514	$280,169	$876,924	$-65,655
2020	$245,121	$300,320	$872,436	$-55,199
2019	$336,460	$265,727	$882,261	$70,733
2018	$315,577	$344,764	$813,083	$-29,187
2017	$393,590	$555,352	$849,338	$-161,762

US ORT OPERATIONS INC