CHAVRUSA CARE US INC (EIN 872009374) - 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

2021

Legal Domicile

Principal Officer

CHAIM HOLTZER

Phone

8455174222

Tax Period

2023-01-01 to 2023-12-31

CHAVRUSA CARE US INC, founded in 2021, is a community nonprofit in the Health Care sector that reported $3.2M in total revenue in fiscal year 2023. Revenue fell 65% from the prior year — a significant decline worth monitoring.

Mission

THE ORGANIZATION WAS ESTABLISHED WITH A MISSION TO ASSIST CHILDREN WITH LEARNING DISABILITIES WHICH CAN END UP BECOMING WORSE AS THEY REACH ADULTHOOD, IF THEY ARE NEGLECTED AND NOT TAKEN CARE OF TIMELY.

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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 $0

Program Service Revenue $3,137,825

Investment Income $30,858

Other Revenue $0

TOTAL REVENUE $3,168,683

Expense Breakdown

Grants Paid $1,131,560

Salaries & Benefits $1,525,610

Fundraising Expenses $0

Program Expenses $2,655,200

Other Expenses $428,656

TOTAL EXPENSES $3,085,826

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,168,683	$8,949,103	-0.6%
Expenses	$3,085,826	$7,364,134	-0.6%
Net Income	$82,857	$1,584,969	-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

164

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

$7,500

Total Directors

$50,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHAIM HOLTZER	PRESDEDNT	20.00	Director	$50,000	$0	$50,000
ESTHER HOLTZER	OFFICER	10.00	Officer	$7,500	$0	$7,500
DOV DEUTSCH	OFFICER	10.00	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	$3,168,683	$3,085,826	$1,966,187	$82,857
2022	$8,949,103	$7,364,134	$3,114,401	$1,584,969
2021	$1,033,196	$915,168	$406,803	$118,028

CHAVRUSA CARE US INC