CHASDEI SHIMON INC (EIN 463777820) - 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

AHARON EPSTEIN

Phone

7329044800

Tax Period

2023-01-01 to 2023-12-31

CHASDEI SHIMON INC, founded in 2013, is a community nonprofit in the Human Services sector that reported $3.4M in total revenue in fiscal year 2023. Revenue surged 133% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.3M, a strong 66% operating margin.

Mission

TO DISTRIBUTE FOOD AND MONEY TO IMPOVERISHED FAMILIES, AND TO MAKE SHORT-TERM INTEREST FREE LOANS TO THOSE IN NEED OF TEMPORARY FUNDS.

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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 $3,418,269

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,418,269

Expense Breakdown

Grants Paid $1,088,000

Salaries & Benefits $0

Fundraising Expenses $56,068

Program Expenses $1,101,192

Other Expenses $77,746

TOTAL EXPENSES $1,165,746

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,418,269	$1,466,620	+1.3%
Expenses	$1,165,746	$700,412	+0.7%
Net Income	$2,252,523	$766,208	+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

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AHARON EPSTEIN	TRUSTEE	25.00	Director	$0	$0	$0
MAYER BRANDER	TRUSTEE	1.00	Director	$0	$0	$0
SHLOMO KAUFMAN	TRUSTEE	1.00	Director	$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
2024	No data	No data	No data	No data
2023	$3,418,269	$1,165,746	$3,186,858	$2,252,523
2022	$1,466,620	$700,412	No data	$766,208
2021	$507,767	$396,415	$763,258	$111,352
2020	$751,385	$632,759	No data	$118,626
2019	$751,189	$551,224	$533,279	$199,965
2018	$643,551	$564,481	$333,314	$79,070

CHASDEI SHIMON INC