ESHEL (EIN 460539206) - 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

2010

Legal Domicile

Principal Officer

MIRYAM KABAKOV

Phone

9175533029

Tax Period

2023-07-01 to 2024-06-30

ESHEL, founded in 2010, is a small nonprofit in the Religion sector that reported $825K in total revenue in fiscal year 2023. Revenue surged 42% from the prior year, signaling strong growth momentum. Expenses of $759K left a modest 8% surplus.

Mission

Eshels mission is to create a future for Orthodox lesbian, gay, bisexual, and transgender individuals, and their families. Through its innovative and culturally sensitive programming, Eshel supports LGBTQ Jews, opening hearts, minds and doors in traditional Jewish communities.

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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 $727,934

Program Service Revenue $89,700

Investment Income $6,944

Other Revenue $0

TOTAL REVENUE $824,578

Expense Breakdown

Grants Paid $0

Salaries & Benefits $483,116

Fundraising Expenses $0

Program Expenses $663,265

Other Expenses $275,916

TOTAL EXPENSES $759,032

Year-over-Year Comparison

	2023	2022	Change
Revenue	$824,578	$582,624	+0.4%
Expenses	$759,032	$657,896	+0.2%
Net Income	$65,546	$-75,272	-1.9%

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

$198,744

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIRYAM KABAKOV	Executive Dir.	40.00	Officer	$107,890	$0	$107,890
STEVEN GREENBERG	Director	40.00	Officer	$90,854	$0	$90,854
SHLOMO ASHKINAZY	Chairman	0.00	Officer	$0	$0	$0
ELAINE CHAPNIK	Director	0.00	Officer	$0	$0	$0
ELLIOT FRIEDMAN	Director	0.00	Officer	$0	$0	$0
SUSAN D FULD	Director	0.00	Officer	$0	$0	$0
SIMON KAMINETSKY	Director	0.00	Officer	$0	$0	$0
DANA FRIEDMAN	Director	0.00	Officer	$0	$0	$0
TZVI SMALL	Director	0.00	Officer	$0	$0	$0
PENINAH GERSHMAN	Director	0.00	Officer	$0	$0	$0
YAAKOV K	Director	0.00	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
2025	No data	No data	No data	No data
2024	$824,578	$759,032	$171,150	$65,546
2023	$582,624	$657,896	$101,090	$-75,272
2022	$514,886	$501,415	$176,301	$13,471
2021	$505,807	$388,646	$210,148	$117,161
2020	$414,553	$419,256	$38,811	$-4,703

ESHEL