MAALOT (EIN 472059755) - 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

URI DREIFUS

Phone

7189755306

Tax Period

2023-01-01 to 2023-12-31

MAALOT, founded in 2014, is a community nonprofit in the Religion sector that reported $7.8M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $3.9M, a strong 51% operating margin.

Mission

THE ORGANIZATION MAINTAINS A DONOR ADVISED FUND IN ORDER TO PROVIDE SERVICES TO DONORS THAT WILL ENABLE THEM TO REALIZE THEIR CHARITABLE GIVING IN AN ADMINISTRATIVELY EFFICIENT AND PERSONALLY REWARDING FASHION.

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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 $8,070,940

Program Service Revenue $0

Investment Income $152,188

Other Revenue $-403,532

TOTAL REVENUE $7,819,596

Expense Breakdown

Grants Paid $3,822,662

Salaries & Benefits $16,769

Fundraising Expenses $0

Program Expenses $3,822,662

Other Expenses $31,149

TOTAL EXPENSES $3,870,580

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,819,596	$8,292,973	-0.1%
Expenses	$3,870,580	$4,705,312	-0.2%
Net Income	$3,949,016	$3,587,661	+0.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
URI DREIFUS	PRESIDENT	2.00	Officer Director	$0	$0	$0
JACOB REKANT	SECRETARY	1.00	Director	$0	$0	$0
RON TOPPER	TREASURER	1.00	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	$7,819,596	$3,870,580	$16,483,492	$3,949,016
2022	$8,292,973	$4,705,312	$12,430,345	$3,587,661
2021	$4,175,926	$1,792,332	$8,839,184	$2,383,594
2020	$3,409,650	$480,269	$6,455,590	$2,929,381
2019	$1,634,507	$17,085	$3,526,209	$1,617,422

MAALOT