Lecheiris Organization Inc (EIN 473397765) - 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

Phone

7184088812

Tax Period

2022-03-01 to 2023-02-28

Lecheiris Organization Inc, founded in 2015, is a small nonprofit in the Civil Rights & Advocacy sector that reported $220K in total revenue in fiscal year 2022. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $319K exceeded revenue, resulting in a 45% operating deficit.

Mission

The Lecheiris Organization provides much needed relief to incarcerated individuals including kosher food and spiritually uplifting friendly visits. For hospitalized individuals, we liaise with health care providers, provide food packages and other necessities and on-going friendly visitation. We provide emotional and other support to families in crisis and when natural disasters strike, we provide rescue and relief to those impacted. Our Organization benefits from the services of over 200 volunteers each year.

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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 (2022)

Revenue Breakdown

Contributions & Grants $220,035

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $220,035

Expense Breakdown

Grants Paid $0

Salaries & Benefits $56,445

Fundraising Expenses $29,848

Program Expenses $193,569

Other Expenses $262,591

TOTAL EXPENSES $319,036

Year-over-Year Comparison

	2022	2021	Change
Revenue	$220,035	$287,616	-0.2%
Expenses	$319,036	$309,174	+0.0%
Net Income	$-99,001	$-21,558	+3.6%

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

200

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

$52,000

Total Directors

$52,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Saul Roth	President	40.00	Officer Director	$52,000	$0	$52,000
Getzel Neustad	Director	5.00	Officer Director	$0	$0	$0
Zev Twersky	Director	5.00	Director	$0	$0	$0
Mordechai Borenstein	Secretary	5.00	Officer Director	$0	$0	$0
Moshe Rubin	Treasurer	5.00	Officer Director	$0	$0	$0
Shimon Weiss	Director	5.00	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
2023	$220,035	$319,036	$-9,156	$-99,001
2022	$287,616	$309,174	$89,652	$-21,558
2021	$232,716	$161,468	$102,691	$71,248
2020	$217,556	$213,076	$27,348	$4,480

Lecheiris Organization Inc