AMERICAN FRIENDS OF SHALVAT CHAYIM INC C/O ISRAEL PERKAL (EIN 825357823) - 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

2019

Legal Domicile

Principal Officer

YOSEF EDERY

Phone

8456411137

Tax Period

2023-01-01 to 2023-12-31

AMERICAN FRIENDS OF SHALVAT CHAYIM INC C/O ISRAEL PERKAL, founded in 2019, is a small nonprofit in the Mental Health sector that reported $379K in total revenue in fiscal year 2023. Revenue surged 72% from the prior year, signaling strong growth momentum.

Mission

THE ORGANIZATION RUNS GROUP HOMES TO HELP MEN WHO HAVE BEEN DIAGNOSED WITH CHRONIC MENTAL ILLNESS, SUCH AS SCHIZOPRENIA, AUTISM, ANXIETY DISORDERS, BIPOLAR DISORDER, DEVELOPMENTAL DISORDERS AND SEVERE POST TRAUMATIC STRESS DISORDER FOLLOWNG MILITIARY SERVICE IN AN ORTHODOX RELIGIOUS ENVIRONMENT. IT ALSO SERVES INDIVIDUALS IN FOREIGN COUNTRIES.

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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 $357,830

Program Service Revenue $21,620

Investment Income $0

Other Revenue $0

TOTAL REVENUE $379,450

Expense Breakdown

Grants Paid $270,000

Salaries & Benefits $71,000

Fundraising Expenses $3,003

Program Expenses $300,284

Other Expenses $42,289

TOTAL EXPENSES $383,289

Year-over-Year Comparison

	2023	2022	Change
Revenue	$379,450	$221,179	+0.7%
Expenses	$383,289	$219,209	+0.7%
Net Income	$-3,839	$1,970	-2.9%

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

$71,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STUART ETTINGER	PRESIDENT	1.00	Officer	$71,000	$0	$71,000
YOSEF EDERY	TREASURER	0.00	Officer	$0	$0	$0
ISRAEL PERKAL	SECRETARY	0.00	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
2024	No data	No data	No data	No data
2023	$379,450	$383,289	$13,420	$-3,839
2022	$221,179	$219,209	$17,258	$1,970

AMERICAN FRIENDS OF SHALVAT CHAYIM INC C/O ISRAEL PERKAL