FELLOWSHIP OF ISRAEL RELATED MINISTRIES INC (EIN 472768324) - 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

2015

Legal Domicile

Principal Officer

MICHAEL MISTRETTA

Phone

8005320706

Tax Period

2023-01-01 to 2023-12-31

FELLOWSHIP OF ISRAEL RELATED MINISTRIES INC, founded in 2015, is a mid-sized nonprofit in the Religion sector that reported $23.2M in total revenue in fiscal year 2023. Revenue surged 405% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.8M, a strong 25% operating margin.

Mission

EMPOWERING LOCAL MINISTRIES TO TRANSFORM ISRAEL BY CONNECTING CHRISTIANS TO ISRAEL IN A GOSPEL-CENTERED WAY.

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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 $21,624,665

Program Service Revenue $1,596,038

Investment Income $45

Other Revenue $0

TOTAL REVENUE $23,220,748

Expense Breakdown

Grants Paid $13,241,047

Salaries & Benefits $1,619,640

Fundraising Expenses $152,641

Program Expenses $16,035,452

Other Expenses $2,609,946

TOTAL EXPENSES $17,470,633

Year-over-Year Comparison

	2023	2022	Change
Revenue	$23,220,748	$4,597,361	+4.1%
Expenses	$17,470,633	$3,933,816	+3.4%
Net Income	$5,750,115	$663,545	+7.7%

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

250

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

$166,430

Total Directors

$19,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL MISTRETTA	CEO	50.00	Officer	$0	$0	$147,430
WAYNE HILSDEN	PRESIDENT &	10.00	Officer Director	$0	$0	$19,000
SCOTT MONTGOMERY	SECRETARY	1.00	Officer Director	$0	$0	$0
JEFF JENKINS	TREASURER	1.00	Officer Director	$0	$0	$0
STEPHEN HERTZOG	BOARD MEMBER	1.00	Director	$0	$0	$0
MITCH HERTZOG	BOARD MEMBER	1.00	Director	$0	$0	$0
JONATHAN WIGGINS	BOARD MEMBER	1.00	Director	$0	$0	$0
EZRA WATNIK	BOARD MEMBER	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	$23,220,748	$17,470,633	$6,522,163	$5,750,115
2022	$4,597,361	$3,933,816	$813,933	$663,545
2021	$2,517,656	$2,545,679	$152,444	$-28,023
2020	$2,083,973	$1,975,405	$187,318	$108,568

FELLOWSHIP OF ISRAEL RELATED MINISTRIES INC