KOL YISRAEL AT 290 NORTH STREETINC (EIN 454711979) - 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

2012

Legal Domicile

Principal Officer

PAUL HOFFNER

Phone

8455616602

Tax Period

2023-01-01 to 2023-12-31

KOL YISRAEL AT 290 NORTH STREETINC, founded in 2012, is a small nonprofit in the Human Services sector that reported $905K in total revenue in fiscal year 2023. Revenue surged 82% from the prior year, signaling strong growth momentum. The organization ran a surplus of $228K, a strong 25% operating margin.

Mission

TO PROVIDE AN ENVIRONMENT FOR THE ENHANCEMENT OF THE SPIRITUAL, RELIGIOUS, EDUCATIONAL, CULTURAL AND SOCIAL IDEALS OF THE JEWISH PEOPLE.

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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 $432,858

Program Service Revenue $463,581

Investment Income $541

Other Revenue $7,800

TOTAL REVENUE $904,780

Expense Breakdown

Grants Paid $0

Salaries & Benefits $263,419

Fundraising Expenses $0

Program Expenses $590,579

Other Expenses $413,656

TOTAL EXPENSES $677,075

Year-over-Year Comparison

	2023	2022	Change
Revenue	$904,780	$495,835	+0.8%
Expenses	$677,075	$605,555	+0.1%
Net Income	$227,705	$-109,720	-3.1%

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

$18,022

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMANDA PEARL	EXECUTIVE DI	30.00	Director	$18,022	$0	$18,022
MARK LAKRITZ	TRUSTEE	2.00	Director	$0	$0	$0
STEVE LICKER	TRUSTEE	2.00	Director	$0	$0	$0
JUSTIN RIDER	TRUSTEE	2.00	Director	$0	$0	$0
IAN RIEGER	VICE PRESIDE	2.00	Director	$0	$0	$0
ALAN SEIDMAN	TRUSTEE	2.00	Director	$0	$0	$0
KLAUS SOLOMON	TRUSTEE	2.00	Director	$0	$0	$0
JAN SOSNICK	TRUSTEE	2.00	Director	$0	$0	$0
FRANK WOLF	TRUSTEE	2.00	Director	$0	$0	$0
STACEY YERGER	TRUSTEE	2.00	Director	$0	$0	$0
PAUL HOFFNER	PRESIDENT	2.00	Officer	$0	$0	$0
JOAN KAPLAN	SECRETARY	2.00	Officer	$0	$0	$0
SHARON KELSON	TREASURER	2.00	Officer	$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	$904,780	$677,075	$5,521,056	$227,705
2022	$495,835	$605,555	$5,397,445	$-109,720
2021	$476,796	$575,240	$5,861,644	$-98,444
2020	$526,839	$579,175	$6,311,389	$-52,336
2019	$931,718	$601,137	$6,721,217	$330,581
2018	$610,674	$596,357	$6,565,372	$14,317

KOL YISRAEL AT 290 NORTH STREETINC