AMERICAN FRIENDS OF SHANTI HOUSE INC (EIN 462548190) - 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

2013

Legal Domicile

Principal Officer

NIR KADOSH

Phone

7188648898

Tax Period

2023-01-01 to 2023-12-31

AMERICAN FRIENDS OF SHANTI HOUSE INC, founded in 2013, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $576K in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $849K exceeded revenue, resulting in a 47% operating deficit.

Mission

THE ORGANIZATION SENDS FINANCIAL ASSISTANCE TO ITS AFFILIATE, THE SHANTI HOUSE, IN ISRAEL.

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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 $576,350

Program Service Revenue $0

Investment Income $8

Other Revenue $0

TOTAL REVENUE $576,358

Expense Breakdown

Grants Paid $0

Salaries & Benefits $89,505

Fundraising Expenses $13,455

Program Expenses $819,447

Other Expenses $759,913

TOTAL EXPENSES $849,418

Year-over-Year Comparison

	2023	2022	Change
Revenue	$576,358	$793,693	-0.3%
Expenses	$849,418	$695,511	+0.2%
Net Income	$-273,060	$98,182	-3.8%

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

$80,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARY YOGEV	PRESIDENT	1.00	Officer Director	$0	$0	$0
SHANTI ASHANTI	DIRECTOR	1.00	Director	$0	$0	$0
DR ORIT ATZMON	DIRECTOR	1.00	Director	$0	$0	$0
NIR KADOSH CEO	BOARD MEMBER	5.00	Officer Director	$0	$0	$0
LIZ WOLFSON	MANAGING DIRECTOR	40.00	Officer	$80,000	$0	$80,000

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	$576,358	$849,418	$58,671	$-273,060
2022	$793,693	$695,511	$331,731	$98,182
2022	$646,662	$522,850	$331,731	$123,812
2021	$679,848	$1,294,499	$233,549	$-614,651
2020	$600,689	$1,077,753	$848,200	$-477,064
2019	$1,540,347	$765,706	$1,325,265	$774,641
2018	$626,129	$303,456	$550,624	$322,673

AMERICAN FRIENDS OF SHANTI HOUSE INC