PROJECT ROZANA USA INC (EIN 823111349) - 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

KENNETH BOB

Phone

2123661194

Tax Period

2023-01-01 to 2023-12-31

PROJECT ROZANA USA INC, founded in 2017, is a small nonprofit in the Health Care sector that reported $768K in total revenue in fiscal year 2023. Revenue surged 147% from the prior year, signaling strong growth momentum. Expenses of $903K exceeded revenue, resulting in a 18% operating deficit.

Mission

PROJECT ROZANA SEEKS TO BUILD BRIDGES TO BETTER UNDERSTANDING BETWEEN ISRAELIS AND PALESTINIANS THROUGH HEALTH.

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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 $750,794

Program Service Revenue $17,318

Investment Income $0

Other Revenue $0

TOTAL REVENUE $768,112

Expense Breakdown

Grants Paid $683,184

Salaries & Benefits $0

Fundraising Expenses $46,247

Program Expenses $751,963

Other Expenses $220,060

TOTAL EXPENSES $903,244

Year-over-Year Comparison

	2023	2022	Change
Revenue	$768,112	$311,278	+1.5%
Expenses	$903,244	$272,537	+2.3%
Net Income	$-135,132	$38,741	-4.5%

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

N/A

Volunteers

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
KENNETH BOB	CHAIR	20	Officer Director	$0	$0	$0
MAQSOOD CHAUDHRY	BOARD MEMBER	2	Director	$0	$0	$0
STEVEN LAX	BOARD MEMBER	2	Director	$0	$0	$0
JUDI GLICKMAN-SHNIDER	BOARD MEMBER	2	Director	$0	$0	$0
ROBERT STILLMAN	BOARD MEMBER	2	Director	$0	$0	$0
DANIEL DERMAN	BOARD MEMBER	2	Director	$0	$0	$0
ANNE DERSE	BOARD MEMBER	2	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	$768,112	$903,244	$87,354	$-135,132
2022	$311,278	$272,537	$242,822	$38,741
2021	$260,723	$167,374	$169,233	$93,349
2020	$285,041	$298,662	$72,708	$-13,621

PROJECT ROZANA USA INC