SHA'AREI ZION INSTITUTIONS INC (EIN 475411535) - 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

RABBI REFAEL RIBACOFF

Phone

3476809181

Tax Period

2023-01-01 to 2023-12-31

SHA'AREI ZION INSTITUTIONS INC, founded in 2015, is a community nonprofit in the Education sector that reported $2.6M in total revenue in fiscal year 2023. Revenue surged 49% from the prior year, signaling strong growth momentum. The organization ran a surplus of $704K, a strong 27% operating margin.

Mission

TO PROMOTE TORAH BY FUNDING EDUCATIONAL PROGRAMS AND STUDY.

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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 $2,576,736

Program Service Revenue $0

Investment Income $38,847

Other Revenue $0

TOTAL REVENUE $2,615,583

Expense Breakdown

Grants Paid $1,838,484

Salaries & Benefits $0

Fundraising Expenses $67,205

Program Expenses $1,838,484

Other Expenses $72,858

TOTAL EXPENSES $1,911,342

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,615,583	$1,754,778	+0.5%
Expenses	$1,911,342	$1,417,868	+0.3%
Net Income	$704,241	$336,910	+1.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RABBI REFAEL RIBACOFF	PRESIDENT	N/A	Officer Director	$0	$0	$0
CHAIM N MUSKAT	DIRECTOR	N/A	Director	$0	$0	$0
REFAEL DAVIDOV	DIRECTOR	N/A	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	$2,615,583	$1,911,342	$2,166,944	$704,241
2022	$1,754,778	$1,417,868	$1,462,703	$336,910
2021	$1,049,787	$415,622	$1,125,793	$634,165
2020	$1,022,727	$581,425	$491,628	$441,302
2019	$448,332	$405,338	$50,326	$42,994

SHA'AREI ZION INSTITUTIONS INC