Oholei Yosef Yitzchok Lubavitch Inc (EIN 451003041) - 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

2011

Legal Domicile

Principal Officer

Lyudmila Borukhova

Phone

6464504770

Tax Period

2023-01-01 to 2023-12-31

Oholei Yosef Yitzchok Lubavitch Inc, founded in 2011, is a community nonprofit in the Education sector that reported $1.9M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $665K, a strong 35% operating margin.

Mission

A religious educational organization with preschool and elementary classes

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,496,915

Program Service Revenue $425,230

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,922,145

Expense Breakdown

Grants Paid $0

Salaries & Benefits $107,172

Fundraising Expenses $96,597

Program Expenses $477,467

Other Expenses $1,150,151

TOTAL EXPENSES $1,257,323

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,922,145	$2,132,712	-0.1%
Expenses	$1,257,323	$1,241,114	+0.0%
Net Income	$664,822	$891,598	-0.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mottel Schneiderman	Director	015.00	Officer Director Key Emp Highest	$0	$0	$0
Lyudmila Borukhova	Director	012.00	Officer Director Key Emp	$0	$0	$0
Leah Goldshtein	Director	003.00	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	$1,922,145	$1,257,323	$4,067,200	$664,822
2023	$1,922,145	$1,257,323	$4,067,200	$664,822
2022	$2,132,712	$1,241,114	$1,521,420	$891,598
2021	$805,115	$921,705	$119,206	$-116,590
2020	$453,808	$664,945	$71,736	$-211,137
2019	$399,094	$297,871	$18,846	$101,223
2018	$283,578	$259,727	$19,673	$23,851

Oholei Yosef Yitzchok Lubavitch Inc