Alexander Muss Institute for Israel Education Inc

EIN: 590173782 501(c)(3) International Affairs

Rockville Centre, NY

Total Revenue
$21,822,813
Total Expenses
$13,880,668
Total Assets
$29,961,940
Net Assets
$26,646,631
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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
FL
Principal Officer
ROBERT WERNER
Phone
5166786805
Tax Period
2023-01-01 to 2023-12-31

Alexander Muss Institute for Israel Education Inc, founded in 1972, is a mid-sized nonprofit in the International Affairs sector that reported $21.8M in total revenue in fiscal year 2023. Revenue surged 50% from the prior year, signaling strong growth momentum. The organization ran a surplus of $7.9M, a strong 36% operating margin.

Mission

Our mission is to create a transformative experience for teens and other students through a variety of study abroad programs in Israel. (see Schedule O for continuation)

Program Service Accomplishments

Program 1
Expenses: $12,755,812 Revenue: $11,861,624

AMIIE MERGED WITH THE JEWISH NATIONAL FUND ("JNF") BETWEEN DECEMBER 2013 AND JANUARY 2014. IN THE ORGANIZATION'S LAST YEAR AS AN INDEPENDENT ENTITY, AMIIE'S TOTAL ENROLLMENT WAS 895 STUDENTS. IN...

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AMIIE MERGED WITH THE JEWISH NATIONAL FUND ("JNF") BETWEEN DECEMBER 2013 AND JANUARY 2014. IN THE ORGANIZATION'S LAST YEAR AS AN INDEPENDENT ENTITY, AMIIE'S TOTAL ENROLLMENT WAS 895 STUDENTS. IN 2022, THE FIRST YEAR THAT COVID-19 WAS MINIMIZED AS A FACTOR IN ENROLLMENT, THE ORGANIZATION'S TOTAL ENROLLMENT WAS 1,500 STUDENTS-AN INCREASE OF 78%. THE ORGANIZATION'S TOTAL ENROLLMENT IN 2023, AS A CONSEQUENCE OF OCTOBER 7, WAS 1068 STUDENTS. AMIIE OPERATED TEN CORE PROGRAMS AND THREE PARTNER PROGRAMS IN 2021, WHILE IN 2022, WE HAD EIGHT CORE PROGRAMS AND FOURTEEN PARTNER PROGRAMS. We had eight (8) core programs, and although some partner programs were temporarily canceled, six (6) new programs resulted in ten (10) partner programs operating in 2023. We developed a Small School Alliance program that will enable smaller schools to join and permit their students to attend our offerings. We added a social worker in 2023 and provided expanded mental health services to students. Our summer programs, in part, were modified to offer more significant opportunities to students interested in acquiring Muss Magic but not committed to a rigorous academic experience. Of these, the Entrepreneurship program with an NYU entrepreneurship certificate was a top selection. Our evaluations demonstrated the indisputable fact that we change lives. An example was the reaction of students whose programs were shortened because of October 7 and the need to send them home. They could only take one piece of baggage, although they came with several. These teens took all the clothes they were leaving, washed and pressed everything, and sorted them by gender and size. They left these as gifts with individually written notes to evacuees from the south who would soon move into the dormitories as temporary housing. COMPARING STUDENT ENROLLMENT IN 2021, OUR CORE STUDENT ENROLLMENT WAS 637, AND OUR PARTNER PROGRAMS HAD REDUCED ENROLLMENT DUE TO CONCERNS REGARDING COVID-19, WITH ONLY 155 ENROLLED STUDENTS AND A TOTAL ENROLLMENT OF 792 STUDENTS FOR THAT YEAR. IN 2022, OUR CORE STUDENT ENROLLMENT WAS 595, AND OUR PARTNER PROGRAMS' ENROLLMENT INCREASED TO 905 STUDENTS, WITH A TOTAL ENROLLMENT OF 1,500 STUDENTS FOR THAT YEAR. In 2023, our Core student enrollment was 648, and our Partner Programs' enrollment was reduced to 420 students due to October 7. The anticipated and actual cancellations in November and December were 244 students. In total, our 2023 student enrollment was 1068. AMIIE celebrated fifty (50) years of educating students with Muss Magic in 2022. The collected materials and history were assembled into our history, which significantly impacted the lives of over thirty thousand students. In 2023, AMIIE opened a wholly renovated second campus, Muss South, in Be'er Sheva, with a summer "soft opening." A portion of the facility was set aside for future expansion needs. This affords us both additional educational capacity and the opportunity to test out a wide range of options in anticipation of the eventual move to the proposed World Zionist Village. As a result of the ongoing regional conflict, which began with hostilities on October 7, 2023, AMIIE has observed a significant decline in short-term demand for study abroad programs in Israel. Nearly 130 students were immediately evacuated in the aftermath of the beginning of hostilities. Several partner schools cancelled their programs for late 2023. As a result, the campuses were repurposed at the end of 2023 for war-related displaced people. As of January 2024, the program returned with far fewer enrollees than anticipated. Additionally, partner programs have been slow to return to Israel. Consequently, AMIIE added alternative programs and solidarity missions to remain active. While the geopolitical instability continues to present challenges, AMIIE remains committed to navigating these complexities with resilience and adaptability. Our leadership team is actively evaluating the situation to ensure the continuity of educational programs, focusing on the safety and security of our students and staff. In light of the current conflict, we are revising our growth projections downward in the short term but planning for significant growth post- conflict. While uncertainty remains, the AMIIE Board and leadership are confident in adapting and evolving.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $9,407,380
Program Service Revenue $11,861,624
Investment Income $41,329
Other Revenue $512,480
TOTAL REVENUE $21,822,813

Expense Breakdown

Grants Paid $644,389
Salaries & Benefits $247,364
Fundraising Expenses $0
Program Expenses $12,755,812
Other Expenses $12,988,915
TOTAL EXPENSES $13,880,668

Year-over-Year Comparison

2023 2022 Change
Revenue $21,822,813 $14,531,569 +0.5%
Expenses $13,880,668 $13,567,347 +0.0%
Net Income $7,942,145 $964,222 +7.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
19
Independent Members
19
Employees
N/A
Volunteers
22

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
15
$247,364
Total Directors
22
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEPHEN KUTNO HEAD OF SCHOOL 40.0
Officer
$177,786 $0 $177,786
ORIT ROME COO AND CFO (THRU 2/23) 40.0
Officer
$65,953 $3,625 $69,578
RONALD WERNER PRESIDENT/BOARD MEMBER 5.0
Officer Director
$0 $0 $0
JOSEPH WOLFSON CHAIRPERSON/BOARD MEMBER 5.0
Officer Director
$0 $0 $0
ROBERT WERNER SECY. & AUDIT CHAIR/BD MEMBER 2.5
Officer Director
$0 $0 $0
KARL KAPLAN TREASURER/BOARD MEMBER 2.5
Officer Director
$0 $0 $0
RUSSELL MOLLEN THRU 123 TREASURER/BOARD MEMBER 2.5
Officer Director
$0 $0 $0
ROBERT BENEDON COMMITTEE CHAIR/BOARD MEMBER 2.5
Officer Director
$0 $0 $0
MICHAEL FELDMAN COMMITTEE CHAIR/BOARD MEMBER 2.5
Officer Director
$0 $0 $0
ELLEN KELMAN COMMITTEE CHAIR/BOARD MEMBER 2.5
Officer Director
$0 $0 $0
NINA PAUL COMMITTEE CHAIR/BOARD MEMBER 2.5
Officer Director
$0 $0 $0
SUSAN SACKS COMMITTEE CHAIR/BOARD MEMBER 2.5
Officer Director
$0 $0 $0
ROBERT WEISS COMMITTEE CHAIR/BOARD MEMBER 2.5
Officer Director
$0 $0 $0
ALISON KARP THRU 123 COMMITTEE CO-CHAIR/BD MEMBER 2.5
Officer Director
$0 $0 $0
JACK ROLDAN COMMITTEE CO-CHAIR/BD MEMBER 2.5
Officer Director
$0 $0 $0
JACQUELINE DANILEWITZ BOARD MEMBER (THRU 1/23) 2.5
Director
$0 $0 $0
MICHAEL KESSLER BOARD MEMBER 2.5
Director
$0 $0 $0
ROBERT LEVINE BOARD MEMBER 2.5
Director
$0 $0 $0
LORI MILLER BOARD MEMBER 2.5
Director
$0 $0 $0
WENDY MILLER BOARD MEMBER 2.5
Director
$0 $0 $0
JOEL REINSTEIN BOARD MEMBER 2.5
Director
$0 $0 $0
MARC SACHS BOARD MEMBER 2.5
Director
$0 $0 $0
JERRY SOKOL BOARD MEMBER 2.5
Director
$0 $0 $0
MYRON STAYMAN BOARD MEMBER 2.5
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 $21,822,813 $13,880,668 $29,961,940 $7,942,145
2022 $14,531,569 $13,567,347 $23,036,973 $964,222
2021 $9,700,291 $11,128,860 $21,964,723 $-1,428,569
2020 $9,398,941 $8,794,821 $22,651,486 $604,120
2019 $12,238,768 $13,148,154 $23,544,361 $-909,386
2018 $11,659,092 $11,739,781 $24,022,801 $-80,689
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