PROJECT REFUAH INC (EIN 820773999) - 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

2017

Legal Domicile

Principal Officer

SHIMON WEINREICH

Phone

7187138800

Tax Period

2019-01-01 to 2019-12-31

PROJECT REFUAH INC, founded in 2017, is a small nonprofit in the International Affairs sector that reported $464K in total revenue in fiscal year 2019. Revenue fell 34% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $127K, a strong 27% operating margin.

Mission

THE PURPOSE OF THE ORGANIZATION IS TO RUN PROGRAMS AND PROVIDE SUPPORT FOR ORGANIZATIONS WORLDWIDE THAT ASSIST FAMILIES WITH CHILDREN WITH SPECIAL NEEDS WITH SERVICES SUCH AS SERVING AS EXTENDED FAMILY TO CHILDREN WITH SPECIAL NEEDS, WORKING TO RETURN A SENSE OF NORMALCY TO THE HOUSEHOLD, EVALUATING QUALITY OF LIFE FOR THE ENTIRE FAMILY UNIT, AND ENGAGING CHILDREN YEAR-ROUND IN A SAFE, PROFESSIONALLY MONITORED ENVIRONMENTS WITH EXCITING OUT-OF-HOUSE ACTIVITIES AND EVENTS.

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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 (2019)

Revenue Breakdown

Contributions & Grants $463,746

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $463,746

Expense Breakdown

Grants Paid $184,157

Salaries & Benefits $48,168

Fundraising Expenses $34,337

Program Expenses $252,682

Other Expenses $104,129

TOTAL EXPENSES $336,454

Year-over-Year Comparison

	2019	2018	Change
Revenue	$463,746	$704,236	-0.3%
Expenses	$336,454	$598,814	-0.4%
Net Income	$127,292	$105,422	+0.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHLOMO M WERDIGER	CHAIRMAN	1.00	Director	$0	$0	$0
ABRAHAM GREENSTEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
CHANOCH LUBLING	BOARD MEMBER	1.00	Director	$0	$0	$0
SHIMON WEINREICH	MANAGER	20.00	Officer	$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	$463,746	$336,454	$239,438	$127,292
2018	$704,236	$598,814	$121,381	$105,422

PROJECT REFUAH INC