REFUSER SOLIDARITY NETWORK INC

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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

2003

Legal Domicile

Principal Officer

DR SHIMRI ZAMERET

Phone

3479719295

Tax Period

2025-01-01 to 2025-12-31

REFUSER SOLIDARITY NETWORK INC, founded in 2003, is a small nonprofit in the Education sector that reported $316K in total revenue in fiscal year 2025. Revenue surged 79% from the prior year, signaling strong growth momentum. Expenses of $272K left a modest 14% surplus.

Mission

REFUSER SOLIDARITY NETWORK PROVIDES AN INTERNATIONAL BASE OF SUPPORT FOR ISRAELI WAR-RESISTANCE.

Program Service Accomplishments

Program 1

Expenses: $134,327 Revenue: $0

PROGRAM SUPPORT - PROVIDE SUPPORT BY STRATEGIZING, CAPACITY BUILDING, AND HELPING WITH CAMPAIGNS. PROVIDING UNRESTRICTED DONATIONS TO SUPPORT WAR RESISTANCE ORGANIZATIONS, FUNDING OF LEGAL AND...

PROGRAM SUPPORT - PROVIDE SUPPORT BY STRATEGIZING, CAPACITY BUILDING, AND HELPING WITH CAMPAIGNS. PROVIDING UNRESTRICTED DONATIONS TO SUPPORT WAR RESISTANCE ORGANIZATIONS, FUNDING OF LEGAL AND EMOTIONAL AID, FUNDING MEDIA CAMPAIGNS.

Program 2

Expenses: $88,304 Revenue: $0

INTERNATIONAL EDUCATION - 1) EDUCATION AND AMPLIFICATION SUPPORT PROGRAM: EDUCATING AMERICANS AND INTERNATIONALS ABOUT THE ISRAELI REFUSERS AND WAR RESISTANCE BY AMPLIFYING THE ISRAELI RESISTANCE'S VOICE, INCLUDING: 1. SENDING 24 NEWSELTTERS. 2. 130 POSTS ON SOCIAL MEDIA. 3. CREATING PETITIONS AND SUPPORT LETTERS FOR THE REFUSERS. 4. CONDUCTING INTERVIEWS IN THE MEDIA. 5) MAINTAINING OUR WEBSITE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $316,480

Program Service Revenue $0

Investment Income $16

Other Revenue $0

TOTAL REVENUE $316,496

Expense Breakdown

Grants Paid $0

Salaries & Benefits $25,877

Fundraising Expenses $3,530

Program Expenses $222,631

Other Expenses $245,625

TOTAL EXPENSES $271,502

Year-over-Year Comparison

	2025	2024	Change
Revenue	$316,496	$176,921	+0.8%
Expenses	$271,502	$203,361	+0.3%
Net Income	$44,994	$-26,440	-2.7%

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

$18,055

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTAN HELMAN	EXECUTIVE DIRECTOR	25	Officer	$18,055	$0	$18,055
STELLAN VINTHAGEN	CHAIR	1	Officer Director	$0	$0	$0
JAMES SADRI	BOARD MEMBER	1	Director	$0	$0	$0
FILIP NOHE	BOARD MEMBER	1	Director	$0	$0	$0
ANA SOFIA SUAREZ	BOARD MEMBER	1	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	$316,496	$271,502	$129,007	$44,994