ISRAAID US GLOBAL HUMANITARIAN ASS… - Form 990 Financial Data

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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

2013

Legal Domicile

Principal Officer

JAMES COHEN

Phone

6509309515

Tax Period

2024-01-01 to 2024-12-31

ISRAAID US GLOBAL HUMANITARIAN ASSISTANCE INC, founded in 2013, is a mid-sized nonprofit in the Public Safety sector that reported $13.2M in total revenue in fiscal year 2024. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $21.1M exceeded revenue, resulting in a 60% operating deficit.

Mission

TO PROVIDE IMMEDIATE DISASTER RESPONSE AND LONG-TERM SUPPORT TO COMMUNITIES AFFECTED BY HUMANITARIAN CRISIS. TO EDUCATE THE PUBLIC ON GLOBAL HUMANITARIAN ISSUES AND TO SUPPORT DISASTER RELIEF ACTIVITIES.

Program Service Accomplishments

Program 1

Expenses: $20,011,843 Revenue: $12,912,455

FUNDS TO BE USED FOR DIFFERENT PROGRAMS WORLDWIDE FOR DISASTER RELIEF EFFORTS, EMERGENCY ASSISTANCE AND RECOVERY AND DEVELOPMENT PROGRAMS. EFFORT INCLUDES INTERNATIONAL AID AND GLOBAL HUMANITARIAN...

FUNDS TO BE USED FOR DIFFERENT PROGRAMS WORLDWIDE FOR DISASTER RELIEF EFFORTS, EMERGENCY ASSISTANCE AND RECOVERY AND DEVELOPMENT PROGRAMS. EFFORT INCLUDES INTERNATIONAL AID AND GLOBAL HUMANITARIAN CRISIS BELIEF, SUPPORT FOR THOSE IMPACTED BY ISRAEL CONFLICT, MENA RESPONSE, AND THE ISRAAID EMERGENCY FUND. ON GOING ACTIVITY AND SUPPORT THROUGH ISRAAID INCLUDES AREAS OF EXPERTISE IN WATER AND SANITATION (WASH), PROTECTION, EDUCATION, AND HEALTH AND MEDICAL CARE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $12,912,455

Program Service Revenue $0

Investment Income $246,786

Other Revenue $0

TOTAL REVENUE $13,159,241

Expense Breakdown

Grants Paid $19,877,941

Salaries & Benefits $796,225

Fundraising Expenses $613,569

Program Expenses $20,011,843

Other Expenses $436,041

TOTAL EXPENSES $21,110,207

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,159,241	$22,875,598	-0.4%
Expenses	$21,110,207	$11,202,460	+0.9%
Net Income	$-7,950,966	$11,673,138	-1.7%

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

$577,455

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICK MATROS	PRESIDENT/DIRECTOR	25.00	Officer Director	$0	$0	$0
KURT SCHWARTZ	SECRETARY/DIRECTOR	5.00	Officer Director	$0	$0	$0
JONATHAN BARSADE	TREASURER/DIRECTOR	10.00	Officer Director	$0	$0	$0
SHERRY WEINMAN	IMMEDIATE PAST CHAIR	5.00	Director	$0	$0	$0
ETA SOMEKH	DIRECTOR	1.00	Director	$0	$0	$0
ORIT ATZMON	DIRECTOR	1.00	Director	$0	$0	$0
TONY FELZEN	DIRECTOR	1.00	Director	$0	$0	$0
DEBORAH RUDY	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA-LEE ZUCKER	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL KADISHA	DIRECTOR	1.00	Director	$0	$0	$0
HAGIT ZEEV	DIRECTOR	1.00	Director	$0	$0	$0
DEBORAH MARCUS	DIRECTOR	1.00	Director	$0	$0	$0
JAMES COHEN	CHIEF EXECUTIVE OFFICER	40.00	Key Emp Highest	$248,121	$41,072	$289,193
SHAUN KOZOLCHYK	CALIFORNIA DIRECTOR	40.00	Key Emp Highest	$154,874	$4,269	$159,143
SOLANGE HANSEN	REGIONAL DIRECTOR OF DEV	40.00	Key Emp Highest	$108,414	$20,705	$129,119

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	$13,159,241	$21,110,207	$9,098,091	$-7,950,966
2023	$22,875,598	$11,202,460	$16,890,579	$11,673,138
2022	$8,250,159	$10,231,801	$5,268,840	$-1,981,642
2021	$5,731,423	$7,278,833	$7,215,682	$-1,547,410
2020	$10,891,215	$7,132,621	$8,790,442	$3,758,594
2019	$7,980,947	$6,080,324	$5,005,028	$1,900,623
2018	$5,684,420	$3,521,536	$3,094,220	$2,162,884

ISRAAID US GLOBAL HUMANITARIAN ASSISTANCE INC