ASHIRA PROGRAM INC (EIN 474042559) - 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

BRACHA COHEN

Phone

6462068704

Tax Period

2023-01-01 to 2023-12-31

ASHIRA PROGRAM INC, founded in 2015, is a small nonprofit in the Education sector that reported $822K in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $744K left a modest 10% surplus.

Mission

TO PROVIDE AN INDIVIDUALIZED EDUCATIONAL PROGRAM FOR HIGH SCHOOL STUDENTS WHO CAN BENEFIT FROM AN ACADEMICALLY SUPPORTIVE ENVIRONMENT AND TO PROVIDE THEM WITH THE RESOURCES AND OPPORTUNITY TO BECOME PRODUCTIVE, CONTRIBUTING MEMBERS OF THE COMMUNITY.

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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 $326,831

Program Service Revenue $495,510

Investment Income $0

Other Revenue $0

TOTAL REVENUE $822,341

Expense Breakdown

Grants Paid $11,036

Salaries & Benefits $544,959

Fundraising Expenses $21,396

Program Expenses $624,565

Other Expenses $187,991

TOTAL EXPENSES $743,986

Year-over-Year Comparison

	2023	2022	Change
Revenue	$822,341	$664,517	+0.2%
Expenses	$743,986	$663,702	+0.1%
Net Income	$78,355	$815	+95.1%

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

$57,013

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRACHA COHEN	PRESIDENT	40.00	Officer	$50,413	$0	$50,413
BARRY STEIN	SECRETARY	5.00	Officer	$6,600	$0	$6,600
CORINNE JUDASIN	TREASURER	1.00	Officer	$0	$0	$0
BRIAN ADLER	DIRECTOR	0.00	Director	$0	$0	$0
SHMUEL GOLDSTEIN	DIRECTOR	0.00	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	$822,341	$743,986	$134,302	$78,355
2022	$664,517	$663,702	$55,947	$815
2021	$656,183	$632,708	$55,132	$23,475
2020	$527,216	$498,405	$31,657	$28,811
2019	$509,054	$512,679	$2,846	$-3,625
2018	$459,261	$501,052	$6,471	$-41,791

ASHIRA PROGRAM INC