CHABAD OF DOWNTOWN INC

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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

Principal Officer

ZALMAN CARLEBACH

Phone

6192898770

Tax Period

2024-01-01 to 2024-12-31

CHABAD OF DOWNTOWN INC is a community nonprofit in the Community Improvement sector that reported $1.4M in total revenue in fiscal year 2024. The organization ran a surplus of $918K, a strong 68% operating margin.

Mission

TO SERVE AT RISK AND IMPOVERVISHED FAMILIES WHO HAVE SETTLED IN THE SAN DIEGO COUNTY. WITHOUT ANY DISCRIMINATION, THOSE THAT SEEK REFUGE FROM WAR TORN OR DIFFICULT CIRCUMSTANCES WILL BE HOUSED, FED, AND SERVICED WITH DIGNITY. EVERY EFFORT WILL BE MADE TO ACCLIMATE TO THE CULTURE AND EXPECTATIONS OF RESIDENTS OF SAN DIEGO COUNTY.

Program Service Accomplishments

Program 1

Expenses: $277,174

LAMPLIGHTER EFFORTS HAVE SUCCESSFULLY HOUSE,FED, AND INTEGRATED DISPLACED IMMIGRANTS AND REFUGEES THROUGH COMPREHENSIVE WRAP AROUND SERVICES.

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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 $1,358,690

Program Service Revenue $0

Investment Income $815

Other Revenue $0

TOTAL REVENUE $1,359,505

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $60,661

Program Expenses $356,382

Other Expenses $441,748

TOTAL EXPENSES $441,748

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,359,505	N/A	N/A
Expenses	$441,748	N/A	N/A
Net Income	$917,757	N/A	N/A

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
NECHAMA DINA CARLEBACH	SECRETARY	N/A	Officer	$0	$0	$0
ZALMAN CARLEBACH	DIRECTOR / C	35.00	Officer	$0	$0	$0
DAVID SEITEL	TREASURER	N/A	Officer	$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
2024	$1,359,505	$441,748	$3,695,045	$917,757
2023	No data	$79,207	$2,708,143	No data
2023	$728,351	$733,107	$6,036,967	$-4,756
2022	$652,039	$602,047	$6,090,703	$49,992
2021	$707,834	$601,600	$4,523,022	$106,234
2020	$859,691	$565,563	$4,822,427	$294,128
2019	$1,126,383	$788,698	$4,408,470	$337,685
2018	$705,272	$355,797	$4,130,773	$349,475