NISSIM VENIFLAOT (EIN 452542358) - 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

JACKY JAMRI

Phone

7325514847

Tax Period

2023-01-01 to 2023-12-31

NISSIM VENIFLAOT, founded in 2011, is a small nonprofit in the Human Services sector that reported $284K in total revenue in fiscal year 2023. Expenses of $258K left a modest 9% surplus.

Mission

TO SUPPORT NEEDY INDIVIDUALS AND FAMILIES.

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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 $284,042

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $284,042

Expense Breakdown

Grants Paid $254,059

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $254,906

Other Expenses $4,385

TOTAL EXPENSES $258,444

Year-over-Year Comparison

	2023	2022	Change
Revenue	$284,042	$269,885	+0.1%
Expenses	$258,444	$330,862	-0.2%
Net Income	$25,598	$-60,977	-1.4%

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

Employees

N/A

Volunteers

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
SASSON OUZER	TRUSTEE	N/A	Director	$0	$0	$0
RAYMOND MIZRAHI-ORFALI	TRUSTEE	N/A	Director	$0	$0	$0
ABRAHOM DANA	TRUSTEE	N/A	Director	$0	$0	$0
JACKY JAMRI	TRUSTEE	N/A	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	$284,042	$258,444	$82,269	$25,598
2022	$269,885	$330,862	$56,671	$-60,977
2021	$332,628	$489,362	$117,648	$-156,734
2020	$538,129	$329,152	$274,382	$208,977
2019	$507,625	$492,684	No data	$14,941
2018	$524,904	$580,198	$50,464	$-55,294

NISSIM VENIFLAOT