13THTRIBEORG

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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

SYDNEY MINTZ

Phone

4155336629

Tax Period

2022-07-01 to 2023-06-30

13THTRIBEORG, founded in 2021, is a small nonprofit in the Human Services sector that reported $232K in total revenue in fiscal year 2022. Expenses of $201K left a modest 13% surplus.

Mission

THE ORGANIZATION SEEKS TO CREATE COLLABORATIVE JEWISH PROJECTS AND PROGRAMS THAT INSPIRE AND EXPAND JEWISH LIFE AND SPIRIT. THE ORGANIZATION CREATES INNOVATIVE CONTENT BOTH IN-PERSON AND ONLINE TO EDUCATE AND ENGAGE JEWS AND NON-JEWS ABOUT JEWISH AND QUEER CULTURE.

Program Service Accomplishments

Program 1

Expenses: $174,168

THE FLOATING SUKKAH ON THE BAY, OCTOBER 2022. 200 PARTICIPANTS ATTENDED THE EVENT CELEBRATING THE HOLIDAY OF SUKKOT WHERE ATTENDEES LEARNED ABOUT THE RITUALS PRACTICED IN THE CELEBRATION OF THE...

THE FLOATING SUKKAH ON THE BAY, OCTOBER 2022. 200 PARTICIPANTS ATTENDED THE EVENT CELEBRATING THE HOLIDAY OF SUKKOT WHERE ATTENDEES LEARNED ABOUT THE RITUALS PRACTICED IN THE CELEBRATION OF THE HOLIDAY. PARTICIPANTS ALSO LEARNED ABOUT THE TRADITIONAL MEALS ENJOYED DURING THIS HOLIDAY . ATTENDEES WERE ALSO EDUCATED THE SIGNIFICANCE OF THE SUKKO, THE STRUCTURE THE ISRAELITES LIVED IN WHILE TRAVELNG IN THE DESERT DURING BIBICAL TIMES. ADDITIONAL INFORMATION REGARDING THE EVENT HTTPS://JEWISHJOURNAL.COM/COMMUNITY/352138/FLOATING-SUKKAH-REIMAGINES-HO LIDAY-POSSIBILITIES/

Program 2

MAYYIM CHAYYIM JEWISH SPIRIT IN NATURE WOMEN'S RETREAT IN HAINES, ALASKA: THE FOUR NIGHT, FIVE DAY RETREAT FOCUSSED ON JEWISH LEARNING AND NATURE IMMERSION. 20 PARTICIPANTS ATTENDED THE RETREAT IN...

MAYYIM CHAYYIM JEWISH SPIRIT IN NATURE WOMEN'S RETREAT IN HAINES, ALASKA: THE FOUR NIGHT, FIVE DAY RETREAT FOCUSSED ON JEWISH LEARNING AND NATURE IMMERSION. 20 PARTICIPANTS ATTENDED THE RETREAT IN JULY 2022.

Program 3

SHABOAT SHALOM SAUSALITO. RICHARDSON BAY IN SAUSALITO, CALIFORNIA IS FAMOUS FOR IT'S FLOAT-IN CONCERTS DURING THE WARM BAY AREA MONTHS WHEN BOATING ,KAYAKING, AND PADDLEBOARDING ARE POSSIBLE. THE...

SHABOAT SHALOM SAUSALITO. RICHARDSON BAY IN SAUSALITO, CALIFORNIA IS FAMOUS FOR IT'S FLOAT-IN CONCERTS DURING THE WARM BAY AREA MONTHS WHEN BOATING ,KAYAKING, AND PADDLEBOARDING ARE POSSIBLE. THE ORGANIZATION INITIATED THIS FORUM AS A MEANS OF ATTRACTING DISENFRANCHISED JEWISH PEOPLE WHO ARE LOOKING FOR A FORUM THAT ALLOWS THE JEWISH COMMUNITY TO GATHER TO PRAY TOGETHER, STUDY JUDAICA AND A PLACE THAT FEELS SAFE AND 27,933. 27,933. WELCOMING FOR ALL INTERESTED PARTICIPANTS. THE FIRST EVENT TOOK PLACE IN MAY 2023 WHICH INCLUDED A SHABBAT CONCERNT ON THE DOCKS FOLLOWED BY A HAVDALLAH SERVICE ON THE BEACH AT THE BAY MODEL/SEA TREK. THE SECOND SHABOAT SHALOM GATHERING TOOK PLACE IN JUNE 2023 WHERE 100 PARTICIPANTS ATTENDED.

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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 (2022)

Revenue Breakdown

Contributions & Grants $224,478

Program Service Revenue $7,725

Investment Income $0

Other Revenue $0

TOTAL REVENUE $232,203

Expense Breakdown

Grants Paid $0

Salaries & Benefits $75,000

Fundraising Expenses $0

Program Expenses $174,168

Other Expenses $126,066

TOTAL EXPENSES $201,066

Year-over-Year Comparison

	2022	2021	Change
Revenue	$232,203	N/A	N/A
Expenses	$201,066	N/A	N/A
Net Income	$31,137	N/A	N/A

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

N/A

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

$75,000

Total Directors