Zichron Mattel Inc (EIN 824140351) - 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

2018

Legal Domicile

Principal Officer

Chaim Z Lapides

Tax Period

2023-01-01 to 2023-12-31

Zichron Mattel Inc, founded in 2018, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum.

Mission

Zichron Mattels purpose is to provide assistance to low income individuals and families who cannot afford basic living necessities such as clothing, home furniture and utensils.

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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 $1,428,146

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,428,146

Expense Breakdown

Grants Paid $1,333,594

Salaries & Benefits $0

Fundraising Expenses $71,076

Program Expenses $1,334,524

Other Expenses $88,825

TOTAL EXPENSES $1,422,419

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,428,146	$1,087,505	+0.3%
Expenses	$1,422,419	$1,028,205	+0.4%
Net Income	$5,727	$59,300	-0.9%

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

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
Chaim Lapides	Director/ President	001.00	Officer Director	$0	$0	$0
Shlomo Lewenstein	Director/ Vice President	001.00	Officer Director	$0	$0	$0
Meir Levi	Director/ Secretary	001.00	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	No data	No data	No data	No data
2023	$1,428,146	$1,422,419	$223,395	$5,727
2022	$1,087,505	$1,028,205	$156,777	$59,300
2021	$1,162,314	$1,173,551	$102,706	$-11,237
2020	$857,735	$878,420	$114,279	$-20,685
2019	$712,093	$630,949	$131,354	$81,144
2018	$384,604	$336,180	$59,862	$48,424

Zichron Mattel Inc