Kochavim Inc (EIN 842513707) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2019

Legal Domicile

Principal Officer

Jacob Fisch

Phone

7184899599

Tax Period

2022-07-01 to 2023-06-30

Kochavim Inc, founded in 2019, is a community nonprofit in the Education sector that reported $2.6M in total revenue in fiscal year 2022. Revenue surged 49% from the prior year, signaling strong growth momentum. Expenses of $2.4M left a modest 7% surplus.

Mission

To provide educational, social and emotional intervention for seriously ill children and to provide stability amidst crisis to family members.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $799,058

Program Service Revenue $1,817,316

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,616,374

Expense Breakdown

Grants Paid $712,557

Salaries & Benefits $665,806

Fundraising Expenses $114,043

Program Expenses $2,128,232

Other Expenses $1,065,844

TOTAL EXPENSES $2,444,207

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,616,374	$1,751,593	+0.5%
Expenses	$2,444,207	$1,477,559	+0.7%
Net Income	$172,167	$274,034	-0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

1100

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
Jacob Fisch	Director	025.00	Director	$0	$0	$0
Benjamin Breuer	Director	001.00	Director	$0	$0	$0
Jonathan Steif	Director	004.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$2,616,374	$2,444,207	$477,237	$172,167
2022	$1,751,593	$1,477,559	$278,607	$274,034
2021	$514,064	$529,946	$4,573	$-15,882
2020	$253,545	$233,090	$20,455	$20,455

Kochavim Inc