KOL HANEARIM INC (EIN 812298141) - 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

2016

Legal Domicile

Principal Officer

MICHAEL REIDLER

Phone

5166589997

Tax Period

2023-01-01 to 2023-12-31

KOL HANEARIM INC, founded in 2016, is a community nonprofit in the International Affairs sector that reported $1.0M in total revenue in fiscal year 2023. Revenue surged 75% from the prior year, signaling strong growth momentum.

Mission

KOL HANEARIM PROVIDES CARE FOR SOME OF THE MOST VULNERABLE MEMBERS OF SOCIETY: ORPHANS AND CHILDREN AT-RISK. OUR VISION IS TO HELP THESECHILDREN DEVELOP FROM RECEIVERS TO GIVERS AND SEE THAT THEY HAVE THE TOOLS AND SUPPORT TO BREAK THE CYCLE OF DISTRESS, TO HAVE SUCCESSFUL LIVES.

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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 $651,449

Program Service Revenue $392,377

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,043,826

Expense Breakdown

Grants Paid $699,699

Salaries & Benefits $207,452

Fundraising Expenses $0

Program Expenses $955,115

Other Expenses $205,328

TOTAL EXPENSES $1,112,479

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,043,826	$595,533	+0.8%
Expenses	$1,112,479	$539,807	+1.1%
Net Income	$-68,653	$55,726	-2.2%

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

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

$136,754

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEX SACKS	DIRECTOR	1.00	Director	$0	$0	$0
ALEXANDER AGUS	DIRECTOR	6.00	Director	$0	$0	$0
EDWARD MATTOUT	DIRECTOR	6.00	Director	$0	$0	$0
MICHAEL REIDLER	PRESIDENT/TREASURER	10.00	Officer	$0	$0	$0
EZRA GONTOWNIK	VICE PRESIDENT	6.00	Officer	$0	$0	$0
JAMES GOLDBERG	CHIEF TECHNOLOGY OFFICER	6.00	Officer	$0	$0	$0
TALIA REIDLER	EXECUTIVE DIRECTOR	40.00	Officer	$136,754	$0	$136,754

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	$1,043,826	$1,112,479	$341,082	$-68,653
2022	$595,533	$539,807	$327,769	$55,726
2021	$271,937	$266,638	$264,159	$5,299
2020	$321,652	$292,900	$266,234	$28,752
2019	$957,389	$916,010	$224,021	$41,379
2018	$971,776	$835,284	$171,260	$136,492

KOL HANEARIM INC