CONG OROS BAIS YAAKOV OF LAKEWOOD (EIN 800209193) - 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

2007

Legal Domicile

Principal Officer

EPHRAIM BIRNBAUM

Phone

7323706049

Tax Period

2023-01-01 to 2023-12-31

CONG OROS BAIS YAAKOV OF LAKEWOOD, founded in 2007, is a community nonprofit in the Education sector that reported $4.6M in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $4.2M left a modest 8% surplus.

Mission

PROVIDING JEWISH AND SECULAR EDUCATION FOR HIGH SCHOOL GIRLS.

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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 $1,277,413

Program Service Revenue $2,925,126

Investment Income $118,234

Other Revenue $241,037

TOTAL REVENUE $4,561,810

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,005,243

Fundraising Expenses $0

Program Expenses $3,654,992

Other Expenses $2,172,040

TOTAL EXPENSES $4,177,283

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,561,810	$5,480,738	-0.2%
Expenses	$4,177,283	$4,340,367	0.0%
Net Income	$384,527	$1,140,371	-0.7%

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

113

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EPHRAIM BIRNBAUM	PRESIDENT	15.00	Director	$0	$0	$0
ABRAHAM COHEN	SECRETARY	5.00	Director	$0	$0	$0
ROBERT MILLET	TREASURER	5.00	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	No data	No data	No data	No data
2023	$4,561,810	$4,177,283	$11,512,455	$384,527
2022	$5,480,738	$4,340,367	$11,229,573	$1,140,371
2021	$7,220,724	$6,219,747	$10,676,060	$1,000,977
2020	$5,853,200	$4,951,636	$9,940,717	$901,564
2019	$3,749,415	$3,230,548	$6,334,241	$518,867
2018	$3,294,372	$3,050,859	$5,641,699	$243,513

CONG OROS BAIS YAAKOV OF LAKEWOOD