KESHET OF THE ROCKIES (EIN 470883605) - 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

2002

Legal Domicile

Principal Officer

LOLA ZUSSMAN

Phone

3039614186

Tax Period

2023-07-01 to 2024-06-30

KESHET OF THE ROCKIES, founded in 2002, is a small nonprofit in the Education sector that reported $147K in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. Expenses of $166K exceeded revenue, resulting in a 13% operating deficit.

Mission

PROVIDE FUNDING TO ASSIST SCHOOLS THAT PROVIDE EDUCATIONAL, SOCIAL, AND VOCATIONAL PROGRAMS AND SERVICES TO JEWISH CHILDREN AND YOUNG ADULTS WITH SPECIAL NEEDS.

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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 $143,593

Program Service Revenue $0

Investment Income $3,353

Other Revenue $0

TOTAL REVENUE $146,946

Expense Breakdown

Grants Paid $107,000

Salaries & Benefits $14,265

Fundraising Expenses $10,679

Program Expenses $149,761

Other Expenses $45,191

TOTAL EXPENSES $166,456

Year-over-Year Comparison

	2023	2022	Change
Revenue	$146,946	$179,696	-0.2%
Expenses	$166,456	$199,478	-0.2%
Net Income	$-19,510	$-19,782	0.0%

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

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

$32,925

Total Directors

$32,925

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STACI ZIMMERMAN	DIRECTOR	10.00	Officer Director	$22,675	$0	$22,675
LOLA ZUSSMAN	PRESIDENT	8.00	Officer Director	$10,250	$0	$10,250
DEBBIE FRIEDMAN	DIRECTOR	0.20	Director	$0	$0	$0
SHOSI SCHWALB	DIRECTOR	0.60	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	$146,946	$166,456	$206,244	$-19,510
2023	$179,696	$199,478	$219,844	$-19,782
2022	$267,490	$237,488	$234,167	$30,002
2021	$204,710	$186,999	$231,586	$17,711
2020	$145,318	$138,577	$189,531	$6,741
2019	$197,457	$219,244	$190,151	$-21,787
2018	$120,766	$90,196	$209,907	$30,570

KESHET OF THE ROCKIES