KISREI ORGANIZATION INC

EIN: 813668325 501(c)(3) Education

MONSEY, NY

Total Revenue
$34,841
Total Expenses
$195,006
Total Assets
$354,042
Net Assets
$-342,067
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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
NY
Principal Officer
NAFTOLI RUBIN
Phone
9144192812
Tax Period
2019-01-01 to 2019-12-31

KISREI ORGANIZATION INC, founded in 2016, is a micro nonprofit in the Education sector that reported $35K in total revenue in fiscal year 2019. Revenue fell 68% from the prior year — a significant decline worth monitoring. Expenses of $195K exceeded revenue, resulting in a 460% operating deficit.

Mission

To create, provide, & publish educational books,games & activities for children to promote the development of language ,reading and math skills in young children.

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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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $34,841
Investment Income $0
Other Revenue $0
TOTAL REVENUE $34,841

Expense Breakdown

Grants Paid $100
Salaries & Benefits $63,224
Fundraising Expenses $0
Program Expenses $195,006
Other Expenses $131,682
TOTAL EXPENSES $195,006

Year-over-Year Comparison

2019 2018 Change
Revenue $34,841 $107,589 -0.7%
Expenses $195,006 $269,917 -0.3%
Net Income $-160,165 $-162,328 0.0%
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

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Governance

Voting Members
3
Independent Members
3
Employees
4
Volunteers
3

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
0
$0
Total Directors
3
$28,800
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Naftoli Rubin Director N/A
Director
$12,000 $0 $12,000
Yosef Fischel Director N/A
Director
$16,800 $0 $16,800
Moshe Oshry Director N/A
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
2019 $34,841 $195,006 $354,042 $-160,165
2018 $107,589 $269,917 $457,657 $-162,328
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