Beit T'Shuvah (EIN 770152646) - 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

1986

Legal Domicile

Principal Officer

Zachary Jones

Phone

3102045200

Tax Period

2024-07-01 to 2025-06-30

Beit T'Shuvah, founded in 1986, is a mid-sized nonprofit that reported $14.5M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.3M, a strong 16% operating margin.

Mission

A therapeutic community for those who are recovering from substance abuse.

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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 (2024)

Revenue Breakdown

Contributions & Grants $11,442,819

Program Service Revenue $1,419,057

Investment Income $245,692

Other Revenue $1,424,572

TOTAL REVENUE $14,532,140

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,169,662

Fundraising Expenses $610,574

Program Expenses $10,342,158

Other Expenses $6,017,248

TOTAL EXPENSES $12,186,910

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,532,140	$12,526,369	+0.2%
Expenses	$12,186,910	$11,197,293	+0.1%
Net Income	$2,345,230	$1,329,076	+0.8%

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

119

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

$304,287

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Annette Shapiro	President	1.00	Officer Director	$0	$0	$0
Keith Elkins	Chair	1.00	Officer Director	$0	$0	$0
Lise Applebaum	Vice Chair	1.00	Officer Director	$0	$0	$0
Warren Breslow	Treasurer	1.00	Officer Director	$0	$0	$0
Emily Corleto	Secretary	1.00	Officer Director	$0	$0	$0
Carl Albert	Director	1.00	Director	$0	$0	$0
Heidi Bendetson	Director	1.00	Director	$0	$0	$0
Paul Bergman	Director	1.00	Director	$0	$0	$0
Andrew Besser	Director	1.00	Director	$0	$0	$0
Lynn Bider	Director	1.00	Director	$0	$0	$0
Joyce Brandman	Director	1.00	Director	$0	$0	$0
Rick Chanin	Director	1.00	Director	$0	$0	$0
Sam Delug	Director	1.00	Director	$0	$0	$0
Jackie Elkins	Director	1.00	Director	$0	$0	$0
David Elston	Director	1.00	Director	$0	$0	$0
Timothy Fong	Director	1.00	Director	$0	$0	$0
Pat Gage	Director	1.00	Director	$0	$0	$0
Melvin Gagerman	Director (end 7/24)	1.00	Director	$0	$0	$0
Nicole Gumpert	Director	1.00	Director	$0	$0	$0
Daniel Horwitz	Director	1.00	Director	$0	$0	$0
Janice Kamenir-Reznik	Director	1.00	Director	$0	$0	$0
Dr Susan Krevoy	Director	1.00	Director	$0	$0	$0
Doug Mankoff	Director	1.00	Director	$0	$0	$0
Neal Maslan	Director	1.00	Director	$0	$0	$0
Vaughan Meyer	Director	1.00	Director	$0	$0	$0
Ingrid Milkes	Director	1.00	Director	$0	$0	$0
Nancy Mishkin	Director	1.00	Director	$0	$0	$0
Joanne Mogy	Director	1.00	Director	$0	$0	$0
Adam Nimoy	Director	1.00	Director	$0	$0	$0
Don Passman	Director	1.00	Director	$0	$0	$0
Heidi Praw	Director	1.00	Director	$0	$0	$0
Richard Ratner	Director	1.00	Director	$0	$0	$0
Bryan Schimmel	Director	1.00	Director	$0	$0	$0
Lynn Shapiro	Director	1.00	Director	$0	$0	$0
Phyllis Shinbane	Director (start 4/25)	1.00	Director	$0	$0	$0
Neil Solarz	Director (end 7/24)	1.00	Director	$0	$0	$0
Andrea Sossin-Bergman	Director	1.00	Director	$0	$0	$0
Michael Soter	Director	1.00	Director	$0	$0	$0
Franklin D Tell	Director	1.00	Director	$0	$0	$0
Andy Trachman	Director	1.00	Director	$0	$0	$0
Zachary Jones	Executive Director	40.00	Officer	$125,828	$11,593	$137,421
Julie DeMayo	Chief Financial Officer	40.00	Officer	$141,837	$25,029	$166,866
Avia Rosen	Director of Development	40.00	Highest	$146,235	$11,231	$157,466
Barbara Friedman	Director of H.R. (end 1/25)	40.00	Highest	$113,045	$11,015	$124,060
Adam Siegel	Director of Spiritual Programming	40.00	Highest	$105,378	$2,246	$107,624
Michael Perice	Senior Rabbi	40.00	Highest	$108,539	$0	$108,539
Russell Harrison	Operations Director	40.00	Highest	$103,072	$19,807	$122,879

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	$14,532,140	$12,186,910	$36,578,298	$2,345,230
2024	No data	No data	No data	No data
2023	$8,954,523	$9,061,544	$30,749,879	$-107,021
2022	$8,355,321	$10,137,041	$29,185,703	$-1,781,720
2021	$12,720,335	$9,646,245	$34,033,052	$3,074,090
2020	$9,542,616	$10,121,331	$28,290,654	$-578,715
2019	$11,530,154	$10,071,484	$27,713,431	$1,458,670
2018	$9,786,641	$9,971,367	$25,941,246	$-184,726

Beit T'Shuvah