Hebrew Homes Captive Services Inc (EIN 651040931) - 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

2000

Legal Domicile

Principal Officer

Harry Fruhman

Phone

3059170460

Tax Period

2023-01-01 to 2023-12-31

Hebrew Homes Captive Services Inc, founded in 2000, is a small nonprofit in the Health Care sector that reported $400K in total revenue in fiscal year 2023. Expenses of $1.0M exceeded revenue, resulting in a 151% operating deficit.

Mission

The organizations mission is to provide self-insurance to affiliated 501(C)(3) entities.

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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 $400,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $400,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $270,102

Fundraising Expenses $0

Program Expenses $585,686

Other Expenses $732,166

TOTAL EXPENSES $1,002,268

Year-over-Year Comparison

	2023	2022	Change
Revenue	$400,000	$400,000	N/A
Expenses	$1,002,268	$1,277,855	-0.2%
Net Income	$-602,268	$-877,855	-0.3%

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

N/A

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

$285,022

Total Directors

Key Employees

$196,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Harry Fruhman	Chief Executive Officer	0.25	Officer	$0	$0	$285,022
Ben Rozasansky	Vice Chairman	0.25	Officer Director	$0	$0	$0
Martin Wasserman	Secretary/Treasurer	0.25	Officer Director	$0	$0	$0
Joan Brent	Secretary	0.25	Officer Director	$0	$0	$0
Alan Jotkoff	Director	0.25	Director	$0	$0	$0
Mickey Minagorri	Director	0.25	Director	$0	$0	$0
Danylle Ross	Director	0.25	Director	$0	$0	$0
Abraham Galbut	Administrator	0.25	Key Emp	$196,000	$0	$196,000

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	$400,000	$1,002,268	$103,009	$-602,268
2022	$400,000	$1,277,855	$131,392	$-877,855
2021	$2,469,567	$2,442,564	$1,581,867	$27,003
2020	$2,355,791	$3,042,613	$1,039,738	$-686,822
2019	$2,491,524	$3,048,472	$1,017,845	$-556,948
2018	$3,664,133	$2,949,903	$558,400	$714,230

Hebrew Homes Captive Services Inc