MAOZ INC (EIN 510210369) - 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

1976

Legal Domicile

Principal Officer

KOBI FERGUSON

Phone

2146770560

Tax Period

2024-01-01 to 2024-12-31

MAOZ INC, founded in 1976, is a community nonprofit that reported $4.6M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $4.5M left a modest 4% surplus.

Mission

SPREADING OF GODS WORD THROUGH CONGREGATIONAL SUPPORT, GIVING TO THE POOR, WORKING WITH LEADERSHIP IN ISRAEL, MEDIA, PUBLICATION OF LITERATURE, OUTREACH SUPPORT,AND, MONTHLY PUBLICATIONS EDUCATING BOTH JEWS AND NON-JEWS CONCERNING EVENTS TAKING PLACE IN MODERN ISRAEL.

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,462,988

Program Service Revenue $0

Investment Income $109,187

Other Revenue $72,946

TOTAL REVENUE $4,645,121

Expense Breakdown

Grants Paid $2,259,098

Salaries & Benefits $518,993

Fundraising Expenses $230,990

Program Expenses $3,987,366

Other Expenses $1,695,438

TOTAL EXPENSES $4,473,529

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,645,121	$4,188,080	+0.1%
Expenses	$4,473,529	$3,794,979	+0.2%
Net Income	$171,592	$393,101	-0.6%

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

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

$39,166

Total Directors

$233,637

Key Employees

$194,471

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARI SORKO-RAM	BOARD CHAIRMAN	40.00	Director Key Emp	$118,398	$0	$118,398
RACHEL MELTON	INTERNATIONAL ADMINISTRATOR	40.00	Director Key Emp	$76,073	$0	$76,073
KOBI FERGUSON	PRESIDENTCEO	40.00	Officer Director	$24,166	$0	$24,166
SHANI FERGUSON	SECRETARYTREASURER	30.00	Officer Director	$15,000	$0	$15,000
JONATHAN A BERNIS	VICE PRESIDENTDIRECTOR	1.00	Officer Director	$0	$0	$0
SCOTT VOLK	DIRECTOR	1.00	Director	$0	$0	$0
ARI WALDMAN	DIRECTOR	1.00	Director	$0	$0	$0
RAY WILKERSON	DIRECTOR	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	$4,645,121	$4,473,529	$3,246,287	$171,592
2023	$4,188,080	$3,794,979	$3,264,375	$393,101
2022	$3,456,912	$3,772,066	$2,887,571	$-315,154
2021	$4,227,545	$3,943,478	$2,805,288	$284,067
2020	$3,734,479	$3,409,065	$2,568,031	$325,414
2019	$3,661,135	$3,698,776	$2,201,632	$-37,641
2018	$4,413,177	$4,482,600	$2,246,556	$-69,423

MAOZ INC