ITREK INC (EIN 455230138) - 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

GIL GALANOS

Phone

2125281500

Tax Period

2022-09-01 to 2023-08-31

ITREK INC, founded in 2012, is a mid-sized nonprofit in the International Affairs sector that reported $17.8M in total revenue in fiscal year 2022. Revenue surged 96% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.0M, a strong 22% operating margin.

Mission

THE MISSION OF THE ORGANIZATION IS TO EDUCATE A GENERATION OF LEADERS ABOUT ISRAEL'S VALUES AND GLOBAL CONTRIBUTIONS TO THE WORLD, AND TO EXPOSE THEM TO THE SKILLS AND EDUCATION THAT ISRAEL CAN OFFER THEM PERSONALLY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $14,411,188

Program Service Revenue $3,159,823

Investment Income $255,904

Other Revenue $0

TOTAL REVENUE $17,826,915

Expense Breakdown

Grants Paid $255,774

Salaries & Benefits $3,175,502

Fundraising Expenses $897,544

Program Expenses $11,263,411

Other Expenses $10,401,707

TOTAL EXPENSES $13,832,983

Year-over-Year Comparison

	2022	2021	Change
Revenue	$17,826,915	$9,090,529	+1.0%
Expenses	$13,832,983	$9,737,510	+0.4%
Net Income	$3,993,932	$-646,981	-7.2%

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

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

$647,863

Total Directors

$427,700

Key Employees

$410,634

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAFI MUSHER	CHAIRMAN	2.00	Officer Director	$0	$0	$0
CYRIL BERDUGO	DIRECTOR	1.00	Director	$0	$0	$0
DEBRA FINE	DIRECTOR	1.00	Director	$0	$0	$0
HOWARD EDELSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
JIM HIRSHORN	DIRECTOR	1.00	Director	$0	$0	$0
KATIE PARADIES	DIRECTOR	1.00	Director	$0	$0	$0
KEN STEIN	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN SIDEROW	DIRECTOR	1.00	Director	$0	$0	$0
TOVA KATZ	DIRECTOR	1.00	Director	$0	$0	$0
GIL GALANOS	CHIEF EXECUTIVE OFFICER	50.00	Officer Director	$365,935	$61,765	$427,700
ALYSSA GOLD	CHIEF OPERATING OFFICER	50.00	Officer	$187,167	$32,996	$220,163
EVAN MAJZNER	CHIEF GROWTH OFFICER	50.00	Key Emp	$178,333	$40,082	$218,415
ORIT MIZNER	CHIEF PROGRAM OFFICER	50.00	Key Emp	$172,667	$19,552	$192,219
MATTHEW MILLER	DIR. OF GRADUATE PROGRAMS	50.00	Highest	$110,000	$16,884	$126,884
LEAH KAHN	DIRECTOR OF OPERATIONS	50.00	Highest	$103,636	$2,419	$106,055

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$17,826,915	$13,832,983	$13,971,379	$3,993,932
2022	$9,090,529	$9,737,510	$9,805,807	$-646,981
2021	$4,963,544	$3,763,963	$10,715,547	$1,199,581
2020	$9,439,468	$6,826,975	$9,357,903	$2,612,493
2019	$10,718,943	$9,372,261	$8,611,511	$1,346,682
2018	$7,668,116	$7,226,450	$7,122,068	$441,666

ITREK INC