NESIVOS INC (EIN 465613314) - 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

YESHI GHOORI

Tax Period

2023-01-01 to 2023-12-31

NESIVOS INC, founded in 2014, is a community nonprofit in the Youth Development sector that reported $1.1M in total revenue in fiscal year 2023. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $1.6M exceeded revenue, resulting in a 43% operating deficit.

Mission

TEENS TODAY ARE CONFRONTED WITH COMPLEX CHALLENGES UNKNOWN IN THE PAST. THE AT-RISK TEEN COMMUNITY CAN INCLUDE HIGH SCHOOL DROP OUTS, AS WELL AS THOSE STILL IN SCHOOL, TEENS DEALING WITH SUBSTANCE ABUSE, CRIMINAL BEHAVIORS, LACK OF SELF-ESTEEM, POOR SCHOOL PERFORMANCE, DISCIPLINE ISSUES IN SCHOOL, AND ABSENTEEISM. NESIVOS WILL BE STAFFED WITH PROFESSIONALS THAT CAN ANALYZE THE TEEN AND ADVISE THE BEST COURSE OF ACTION, INCLUDING MENTORSHIP, MENTAL HEALTH REFERRALS, EDUCATIONAL OR VOCATIONAL TRAINING, SUBSTANCE ABUSE CLINIC REFERRALS, AND/OR ENROLLMENT IN AFTER SCHOOL PROGRAMS, RECREATIONAL PROGRAMS AND/OR SUMMER PROGRAMS.NESIVOS WILL BE TAKING A POPULATION AT GREATEST RISK FOR FUTURE CRIME AND POTENTIAL COST TO GOVERNMENT AND THE PUBLIC, AND THROUGH ITS EFFORTS AND PROGRAMS AND MENTORS AND CARING, GIVING THEM THE TOOLS THEY NEED TO CHANGE THE TRAJECTORY OF THEIR LIFE.

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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 $1,026,662

Program Service Revenue $106,700

Investment Income $1

Other Revenue $0

TOTAL REVENUE $1,133,363

Expense Breakdown

Grants Paid $207,000

Salaries & Benefits $789,240

Fundraising Expenses $259,631

Program Expenses $862,967

Other Expenses $620,261

TOTAL EXPENSES $1,616,501

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,133,363	$1,868,123	-0.4%
Expenses	$1,616,501	$1,026,388	+0.6%
Net Income	$-483,138	$841,735	-1.6%

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

$82,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
YESHI GHOORI	OFFICER	40.00	Director	$82,200	$0	$82,200
CHAIM ABADI	TRUSTEE	3.00	Director	$0	$0	$0
LEE BERINSTEIN	TRUSTEE	3.00	Officer Director	$0	$0	$0
JOEL ERENTHAL	TRUSTEE	15.00	Director	$0	$0	$0
HOWARD LEBOWITZ	TRUSTEE	2.00	Director	$0	$0	$0
MEIR LICHTENSTEIN	TRUSTEE	1.00	Director	$0	$0	$0
SHIMON RUSSEL	TRUSTEE	2.00	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	$1,133,363	$1,616,501	$530,981	$-483,138
2022	$1,868,123	$1,026,388	$1,005,716	$841,735
2021	$628,043	$799,495	$181,315	$-171,452
2020	$369,370	$458,104	$86,994	$-88,734
2019	$363,358	$379,331	$2,369	$-15,973
2018	$388,581	$390,266	$2,300	$-1,685

NESIVOS INC