KAPAYIM INC (EIN 455065227) - 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

Principal Officer

VICTOR SPITZER

Phone

3474501358

Tax Period

2023-01-01 to 2023-12-31

KAPAYIM INC, founded in 2012, is a community nonprofit in the Health Care sector that reported $2.4M in total revenue in fiscal year 2023. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $2.9M exceeded revenue, resulting in a 22% operating deficit.

Mission

TO ASSIST FAMILIES WHO ARE EXPERIENCING A MEDICAL CRISIS.

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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 $2,393,160

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,393,160

Expense Breakdown

Grants Paid $0

Salaries & Benefits $448,094

Fundraising Expenses $472,276

Program Expenses $1,574,935

Other Expenses $2,469,258

TOTAL EXPENSES $2,917,352

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,393,160	$3,447,677	-0.3%
Expenses	$2,917,352	$3,024,953	0.0%
Net Income	$-524,192	$422,724	-2.2%

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
ALEXANDER GREENHUT	TRUSTEE	N/A	Director	$0	$0	$0
NUCHEM KLAGSBRAUN	TRUSTEE	N/A	Director	$0	$0	$0
YITZCHUK SCHWEID	TRUSTEE	N/A	Director	$0	$0	$0
VICTOR SPITZER	TRUSTEE	N/A	Director	$0	$0	$0
FEIVISH TEITELBAUM	TRUSTEE	N/A	Director	$0	$0	$0
NAFTALI ZIEG	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	$2,393,160	$2,917,352	$803,674	$-524,192
2022	$3,447,677	$3,024,953	$1,108,601	$422,724
2021	$1,803,113	$1,979,457	$436,179	$-176,344
2020	$1,048,557	$1,403,115	$398,770	$-354,558
2019	$1,253,441	$1,081,220	$415,363	$172,221
2018	$1,234,502	$1,126,155	$418,044	$108,347

KAPAYIM INC