CHAI 4EVER INC (EIN 464175755) - 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

SAMUEL ZAKS

Phone

6465192190

Tax Period

2024-01-01 to 2024-12-31

CHAI 4EVER INC, founded in 2013, is a community nonprofit in the Human Services sector that reported $3.2M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $3.6M exceeded revenue, resulting in a 14% operating deficit.

Mission

TO PROVIDE SUPPORT SERVICES FOR FAMILIES WITH YOUNG CHILDREN IN WHICH ONE OR MORE PARENT IS SUFFERING FROM A LIFE-THREATENING ILLNESS.

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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 $3,059,203

Program Service Revenue $0

Investment Income $102,569

Other Revenue $0

TOTAL REVENUE $3,161,772

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,193,072

Fundraising Expenses $0

Program Expenses $3,595,086

Other Expenses $2,402,014

TOTAL EXPENSES $3,595,086

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,161,772	$3,450,617	-0.1%
Expenses	$3,595,086	$3,231,408	+0.1%
Net Income	$-433,314	$219,209	-3.0%

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

$422,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAMUEL ZAKS	EXECUTIVE VP	40.00	Officer	$422,000	$0	$422,000
LARRY E LEVI	DIR OF SOCIA	40.00	Highest	$141,880	$50,246	$192,126
ASHER DAVID	TRUSTEE	1.00	Director	$0	$0	$0
HOWARD MILLENDORF	TRUSTEE	1.00	Director	$0	$0	$0
OREN RICHLAND	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	$3,161,772	$3,595,086	$4,531,745	$-433,314
2023	$3,450,617	$3,231,408	$5,022,580	$219,209
2022	$3,897,389	$3,312,844	$5,082,519	$584,545
2021	$3,776,079	$3,964,068	$2,243,770	$-187,989
2020	$3,330,763	$2,399,443	$2,330,341	$931,320
2019	$1,974,618	$1,846,977	$1,237,940	$127,641
2018	$1,933,007	$1,858,679	$273,860	$74,328

CHAI 4EVER INC