MESIVTA KESSER TORAH OF BALTIMORE INC (EIN 814569627) - 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

Tax Period

2023-09-01 to 2024-08-31

MESIVTA KESSER TORAH OF BALTIMORE INC, founded in 2016, is a community nonprofit in the Education sector that reported $2.7M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $2.5M left a modest 8% surplus.

Mission

THE PURPOSE OF THE ORGANIZATION (THE SCHOOL) WILL BE ACCOMPLISHED SOLELY BY PROVIDING A JEWISH AND SECULAR SECONDARY EDUCATION TO STUDENTS IN BALTIMORE, MARYLAND

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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 $1,243,258

Program Service Revenue $1,505,649

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,748,907

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,226,651

Fundraising Expenses $55,108

Program Expenses $2,371,691

Other Expenses $1,311,888

TOTAL EXPENSES $2,538,539

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,748,907	$2,968,019	-0.1%
Expenses	$2,538,539	$2,823,170	-0.1%
Net Income	$210,368	$144,849	+0.5%

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

$122,512

Total Directors

$122,512

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL FELDHEIM	VICE PRESIDENT CHAIRMAN	60.00	Officer Director	$62,512	$0	$62,512
AVROHOM FELDHEIM	PRESIDENT	60.00	Officer Director	$60,000	$0	$60,000
CHAIM SCHWARTZ	DIRECTOR	0.10	Director	$0	$0	$0
JACOB WEALCATCH	SECRETARY	0.10	Officer Director	$0	$0	$0
CHAIM GLAZER	TREASURER	0.10	Officer 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	$2,748,907	$2,538,539	$6,662,766	$210,368
2023	$2,968,019	$2,823,170	$7,185,687	$144,849
2022	$2,281,465	$2,180,415	$6,886,965	$101,050
2021	$1,761,846	$1,238,857	$6,416,686	$522,989
2019	$848,884	$722,852	$283,313	$126,032
2018	$580,780	$466,329	$150,093	$114,451

MESIVTA KESSER TORAH OF BALTIMORE INC