SHABBAT PROJECT INC (EIN 464715368) - 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

2014

Legal Domicile

Principal Officer

ALIZA KLINE

Phone

6463892245

Tax Period

2023-01-01 to 2023-12-31

SHABBAT PROJECT INC, founded in 2014, is a mid-sized nonprofit in the Religion sector that reported $12.5M in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.9M, a strong 24% operating margin.

Mission

TO ENCOURAGE JEWISH YOUNG ADULTS TO EXPLORE THE CELEBRATION OF FRIDAY NIGHT SHABBAT DINNER.

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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 $11,954,189

Program Service Revenue $416,061

Investment Income $100,762

Other Revenue $-4,052

TOTAL REVENUE $12,466,960

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,999,326

Fundraising Expenses $961,587

Program Expenses $7,636,449

Other Expenses $4,527,275

TOTAL EXPENSES $9,526,601

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,466,960	$9,336,109	+0.3%
Expenses	$9,526,601	$7,224,826	+0.3%
Net Income	$2,940,359	$2,111,283	+0.4%

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

$351,884

Total Directors

Key Employees

$666,422

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROB ORLEY	CHAIR	1.00	Officer Director	$0	$0	$0
JULIE FRANKLYN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DAVID GEDZELMAN	TREASURER	1.00	Officer Director	$0	$0	$0
KARI ALTERMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
ADAM LEVINE	DIRECTOR	1.00	Director	$0	$0	$0
DAVID FISHER	DIRECTOR	1.00	Director	$0	$0	$0
DEBORAH HOCHBERG	DIRECTOR	1.00	Director	$0	$0	$0
GREGG DELMAN	DIRECTOR	1.00	Director	$0	$0	$0
JAKE COHEN	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN CHEW	DIRECTOR	1.00	Director	$0	$0	$0
SARA BLOOM	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN BOAL	DIRECTOR	1.00	Director	$0	$0	$0
ALIZA KLINE	PRESIDENT & EXECUTIVE DIRECTOR	40.00	Officer	$339,080	$12,804	$351,884
IRIT GROSS	CHIEF ADVANCEMENT OFFICER	40.00	Key Emp	$236,696	$32,858	$269,554
ANDREA GREENBLATT	CHIEF OPERATIONS OFFICER	40.00	Key Emp	$194,778	$16,107	$210,885
AMY BEBCHICK	CHIEF PROGRAM OFFICER	40.00	Key Emp	$165,176	$20,807	$185,983
AMALIA KRUSZEL	V.P. OF TECHNOLOGY & DATA	40.00	Highest	$129,616	$16,620	$146,236
ELY BENHAMO	MAJOR GIFTS OFFICER	40.00	Highest	$128,086	$16,109	$144,195
ETHAN KERNKRAUT	SEN. DIR. INSTITUTIONAL PHILANTHROPY	40.00	Highest	$125,013	$69	$125,082

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	$12,466,960	$9,526,601	$11,936,624	$2,940,359
2022	$9,336,109	$7,224,826	$8,904,472	$2,111,283
2021	$7,906,512	$5,465,036	$6,745,070	$2,441,476
2020	$4,352,817	$5,233,059	$4,332,203	$-880,242
2019	$8,618,673	$4,763,241	$5,201,161	$3,855,432
2018	$4,297,689	$4,473,418	$1,354,088	$-175,729

SHABBAT PROJECT INC