The Hillel at Texas A&M (EIN 741398514) - 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

1953

Legal Domicile

Phone

9796967313

Tax Period

2023-07-01 to 2024-06-30

The Hillel at Texas A&M, founded in 1953, is a small nonprofit that reported $434K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $587K exceeded revenue, resulting in a 35% operating deficit.

Mission

Hillel offers students a wide variety of Jewish events, including religious, spiritual, cultural, education, and social activities, at Texas A&M University.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $405,706

Program Service Revenue $0

Investment Income $28,145

Other Revenue $0

TOTAL REVENUE $433,851

Expense Breakdown

Grants Paid $0

Salaries & Benefits $155,949

Fundraising Expenses $47,669

Program Expenses $395,942

Other Expenses $430,593

TOTAL EXPENSES $586,542

Year-over-Year Comparison

	2023	2022	Change
Revenue	$433,851	$513,871	-0.2%
Expenses	$586,542	$513,596	+0.1%
Net Income	$-152,691	$275	-556.2%

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

$83,509

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Risa Bierman	Executive Dir.	40.00	Officer	$83,509	$0	$83,509
Aaron Herstein	VP - Personnel	0.00	Officer Director	$0	$0	$0
Leslie Feigenbaum	Co-President	0.00	Officer Director	$0	$0	$0
Mark Norton	Secretary	0.00	Officer Director	$0	$0	$0
Nancy Brand	Director	0.00	Director	$0	$0	$0
Michael Dubner	Director	0.00	Director	$0	$0	$0
Ben Deutsch	Director	0.00	Director	$0	$0	$0
Brette Peyton	Director	0.00	Director	$0	$0	$0
Don Reiser	Director	0.00	Director	$0	$0	$0
Steven Solka	VP - Bldg	0.00	Officer Director	$0	$0	$0
Marc Wolf	Director	0.00	Director	$0	$0	$0
Lawrence Maze	Co-VP Funds	0.00	Officer Director	$0	$0	$0
Larry Norton	Director	0.00	Director	$0	$0	$0
Dr Stuart Weil	VP - Bd Dvlpmt	0.00	Officer Director	$0	$0	$0
Robert Wolf	Director	0.00	Director	$0	$0	$0
Richard Wolf	Co-VP Funds	0.00	Officer Director	$0	$0	$0
Eric Rubin	Treasurer	0.00	Officer Director	$0	$0	$0
Arlene Maze	Co-President	0.00	Officer Director	$0	$0	$0
Rebecca Waranoff	Director	0.00	Director	$0	$0	$0
Dan Rosenfield	Director	0.00	Director	$0	$0	$0
David Sergi	Director	0.00	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
2025	No data	No data	No data	No data
2024	$433,851	$586,542	$5,270,341	$-152,691
2023	$513,871	$513,596	$5,464,789	$275
2022	$354,806	$560,197	$5,334,834	$-205,391
2021	$515,292	$527,780	$5,863,198	$-12,488
2020	$382,810	$577,369	$5,664,644	$-194,559
2019	$406,752	$645,887	$5,889,449	$-239,135
2018	$369,344	$677,817	$6,044,857	$-308,473

The Hillel at Texas A&M