SHILOH ISRAEL CHILDREN'S FUND INC (EIN 680589341) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Principal Officer

DAVID RUBIN

Phone

5612772736

Tax Period

2024-01-01 to 2024-12-31

SHILOH ISRAEL CHILDREN'S FUND INC, founded in 2004, is a community nonprofit in the Religion sector that reported $1.9M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.0M, a strong 56% operating margin.

Mission

THE ORGANIZATION PROVIDES SUPPORT AND ASSISTANCE FOR EDUCATIONAL, RECREATIONAL AND REHABILITATION PROJECTS FOR CHILDREN IN ISRAEL TRAUMATIZED OR SUBJECT TO TERROR AND ASSISTANCE TO THEIR FAMILIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,802,470

Program Service Revenue $0

Investment Income $60,203

Other Revenue $144

TOTAL REVENUE $1,862,817

Expense Breakdown

Grants Paid $400,000

Salaries & Benefits $39,558

Fundraising Expenses $298,819

Program Expenses $400,000

Other Expenses $378,982

TOTAL EXPENSES $818,540

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,862,817	$1,518,162	+0.2%
Expenses	$818,540	$1,690,792	-0.5%
Net Income	$1,044,277	$-172,630	-7.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$30,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID RUBIN	PRESIDENT	12.00	Officer	$30,000	$0	$30,000
HAIM ALCABES	DIRECTOR/SEC	1.00	Officer Director	$0	$0	$0
RANDY BRANDON	DIRECTOR/TRE	3.00	Officer Director	$0	$0	$0
BARRY TANNEN	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	$1,862,817	$818,540	$2,411,517	$1,044,277
2023	$1,518,162	$1,690,792	$1,352,577	$-172,630
2022	$858,660	$1,590,072	$1,759,121	$-731,412
2021	$1,295,156	$1,570,263	$2,361,889	$-275,107
2020	$3,513,621	$1,213,453	$2,643,061	$2,300,168
2019	$1,057,355	$1,700,226	$328,202	$-642,871
2018	$910,730	$1,005,930	$974,507	$-95,200

SHILOH ISRAEL CHILDREN'S FUND INC