Va'ad Ha'eruv of Rockland

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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

2006

Legal Domicile

Principal Officer

David Lieber

Phone

8888053788

Tax Period

2020-01-01 to 2020-12-31

Va'ad Ha'eruv of Rockland, founded in 2006, is a small nonprofit in the Religion sector that reported $286K in total revenue in fiscal year 2020. The organization ran a surplus of $204K, a strong 71% operating margin.

Mission

Building and maintaining of an Eruv

Program Service Accomplishments

Program 1

Expenses: $52,974 Revenue: $285,607

Va'ad Ha'eruv of Rockland serves the Rockland County ,New York community of approximately 8500 Orthodox Jewish families with Eruv related services.Our accomplishments include upgraded infrastructure, expanded borders, introduced new affiliations, increased awareness and purchased a vehicle to enable us to better serve 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 (2020)

Revenue Breakdown

Contributions & Grants $285,607

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $285,607

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $8,471

Program Expenses $52,974

Other Expenses $81,720

TOTAL EXPENSES $81,720

Year-over-Year Comparison

	2020	2019	Change
Revenue	$285,607	N/A	N/A
Expenses	$81,720	N/A	N/A
Net Income	$203,887	N/A	N/A

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	Reportable Comp	Other Comp	Total
David Leiber	Director	1.00	$0	$0	$0
Jay Newhouse	Director	1.00	$0	$0	$0
Steve Walfish	Director	1.00	$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
2020	$285,607	$81,720	$233,773	$203,887