EXTEND (EIN 464809405) - 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

Sam Sussman

Phone

8453040830

Tax Period

2024-01-01 to 2024-12-31

EXTEND, founded in 2013, is a small nonprofit in the Arts, Culture & Humanities sector that reported $329K in total revenue in fiscal year 2024. Revenue surged 79% from the prior year, signaling strong growth momentum. Expenses of $301K left a modest 9% surplus.

Mission

Extend introduces American citizens to Palestinian and Israelis working for democracy and human rights.

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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 $328,827

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $328,827

Expense Breakdown

Grants Paid $0

Salaries & Benefits $109,750

Fundraising Expenses $0

Program Expenses $300,747

Other Expenses $11,076

TOTAL EXPENSES $300,747

Year-over-Year Comparison

	2024	2023	Change
Revenue	$328,827	$184,194	+0.8%
Expenses	$300,747	$190,501	+0.6%
Net Income	$28,080	$-6,307	-5.5%

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

$89,742

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sam Sussman	Director	50	Key Emp	$85,533	$0	$85,533
Benzi Sanders	Jerusalem Program Director	40	Key Emp	$4,209	$0	$4,209
Judy Roth	Board Member	1	Director	$0	$0	$0
Moss Raz	Board Member	1	Director	$0	$0	$0
Elliot Ratzman	Board Member	1	Director	$0	$0	$0
Steve Ross	Board Member	1	Director	$0	$0	$0
Jai Retter	Board Member	1	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	$328,827	$300,747	$30,955	$28,080

EXTEND