CBN Israel Inc (EIN 452507635) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Phone

7572267000

Tax Period

2024-04-01 to 2025-03-31

CBN ISRAEL INC, founded in 2011, is a community nonprofit in the Human Services sector that reported $2.3M in total revenue in fiscal year 2020. Revenue surged 46% from the prior year, signaling strong growth momentum.

Mission

CBN ISRAEL, INC. PROVIDES HUMANITARIAN ASSISTANCE TO INDIVIDUALS IN NEED THROUGHOUT ISRAEL.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $8,128,868

Program Service Revenue $0

Investment Income $17,325

Other Revenue $45,683

TOTAL REVENUE $8,191,876

Expense Breakdown

Grants Paid $5,320,241

Salaries & Benefits $1,914,585

Fundraising Expenses $0

Program Expenses $7,032,686

Other Expenses $821,117

TOTAL EXPENSES $8,055,943

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,191,876	$8,639,981	-0.1%
Expenses	$8,055,943	$8,542,539	-0.1%
Net Income	$135,933	$97,442	+0.4%

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

N/A

Employees

N/A

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

$1,018,532

Total Directors

$441,304

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Christopher R Gammill	Vice President	1.0	Officer Director	$0	$32,627	$151,288
Delinda Hegwer	Vice President	1.0	Officer Director	$0	$12,413	$118,011
Jean F Mascaro	President (Through 05/30/2024)	1.0	Officer Director	$0	$3,154	$34,035
Stephen C Faircloth	President (as of 06/01/24)	1.0	Officer Director	$0	$12,612	$137,970
James R Barr Jr	Vice President / Treasurer	1.0	Officer	$0	$23,943	$323,310
Randy J Morell	Secretary	1.0	Officer	$0	$23,943	$253,918

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	$8,191,876	$8,055,943	$1,035,542	$135,933
2024	$8,639,981	$8,542,539	$889,256	$97,442
2023	$4,168,094	$3,961,844	$766,989	$206,250
2022	$4,205,258	$3,916,567	$624,442	$288,691
2021	$2,254,053	$2,218,969	$301,733	$35,084

CBN Israel Inc