Gan Israel Chabad Inc (EIN 832712139) - 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

Zalman Gerber

Phone

2672404069

Tax Period

2023-01-01 to 2023-12-31

Gan Israel Chabad Inc, founded in 2018, is a small nonprofit in the Recreation & Sports sector that reported $910K in total revenue in fiscal year 2023. Expenses of $1.1M exceeded revenue, resulting in a 16% operating deficit.

Mission

Operation of summer day camp and overnight camp which combines activities with a Torah education

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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 $435,647

Program Service Revenue $474,461

Investment Income $0

Other Revenue $0

TOTAL REVENUE $910,108

Expense Breakdown

Grants Paid $0

Salaries & Benefits $550,211

Fundraising Expenses $17,829

Program Expenses $851,952

Other Expenses $504,493

TOTAL EXPENSES $1,054,704

Year-over-Year Comparison

	2023	2022	Change
Revenue	$910,108	$927,686	0.0%
Expenses	$1,054,704	$952,987	+0.1%
Net Income	$-144,596	$-25,301	+4.7%

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

$122,703

Total Directors

Key Employees

$105,518

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Zalman Gerber	Executive Director	040.00	Officer Key Emp Highest	$61,518	$44,000	$105,518
Emily Coplon	Director	020.00	Officer	$17,185	$0	$17,185
Yitzchok Gurevitz	Director	003.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$910,108	$1,054,704	$413,544	$-144,596
2022	$927,686	$952,987	$558,140	$-25,301
2021	$1,153,073	$790,440	$583,441	$362,633
2020	$789,293	$607,884	$220,808	$181,409
2019	$621,982	$582,583	$39,399	$39,399

Gan Israel Chabad Inc