THE ISRAEL INSTITUTE INC (EIN 460540994) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Principal Officer

ARIEL ROTH

Phone

2022162229

Tax Period

2024-07-01 to 2025-06-30

THE ISRAEL INSTITUTE INC, founded in 2012, is a community nonprofit in the International Affairs sector that reported $4.1M in total revenue in fiscal year 2024.

Mission

SEE PART III, LINE 4A.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,995,878

Program Service Revenue $0

Investment Income $135,567

Other Revenue $4,455

TOTAL REVENUE $4,135,900

Expense Breakdown

Grants Paid $3,212,769

Salaries & Benefits $978,643

Fundraising Expenses $316,281

Program Expenses $3,898,860

Other Expenses $294,946

TOTAL EXPENSES $4,486,358

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,135,900	$3,971,244	+0.0%
Expenses	$4,486,358	$4,419,614	+0.0%
Net Income	$-350,458	$-448,370	-0.2%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$298,901

Total Directors

Key Employees

$259,539

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVEN DAVIDOFF SOLOMON	CHAIR	2.00	Officer Director	$0	$0	$0
LISA EISEN	TREASURER	1.00	Officer Director	$0	$0	$0
SENDER COHEN	BOARD MEMBER - UNTIL 11/2024	1.00	Director	$0	$0	$0
JEHUDA REINHARZ	BOARD MEMBER	1.00	Director	$0	$0	$0
ROB ROMANOFF	BOARD MEMBER - AS OF 10/2024	1.00	Director	$0	$0	$0
MARK YUDOF	BOARD MEMBER	1.00	Director	$0	$0	$0
ARIEL ROTH	EXECUTIVE DIRECTOR	40.00	Officer	$266,256	$32,645	$298,901
ERIKA FALK	CHIEF OPERATING OFFICER	40.00	Key Emp	$217,805	$41,734	$259,539

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	$4,135,900	$4,486,358	$3,052,953	$-350,458
2024	$3,971,244	$4,419,614	$3,391,085	$-448,370
2023	$3,020,313	$3,647,317	$3,816,255	$-627,004
2022	$683,865	$4,240,640	$4,523,703	$-3,556,775
2021	$141,643	$3,615,899	$8,008,527	$-3,474,256
2020	$1,448,336	$5,512,617	$12,451,379	$-4,064,281
2019	$1,840,294	$5,675,297	$16,729,381	$-3,835,003
2018	$22,595,727	$6,172,790	$20,796,750	$16,422,937

THE ISRAEL INSTITUTE INC