TIKKUN HAYAM-REPAIR THE SEA INC (EIN 873029570) - 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

Phone

8339280861

Tax Period

2024-01-01 to 2024-12-31

TIKKUN HAYAM-REPAIR THE SEA INC, founded in 2021, is a small nonprofit in the Environment sector that reported $501K in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $652K exceeded revenue, resulting in a 30% operating deficit.

Mission

Our mission is to share the spiritual wonders of water and the Sea from a Jewish perspective, promote interfaith harmony and cooperation, and raise awareness and encourage action to address the many threats facing the aquatic environment.

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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 (2024)

Revenue Breakdown

Contributions & Grants $487,426

Program Service Revenue $0

Investment Income $13,650

Other Revenue $0

TOTAL REVENUE $501,076

Expense Breakdown

Grants Paid $0

Salaries & Benefits $432,413

Fundraising Expenses $21,620

Program Expenses $534,813

Other Expenses $219,975

TOTAL EXPENSES $652,388

Year-over-Year Comparison

	2024	2023	Change
Revenue	$501,076	$377,891	+0.3%
Expenses	$652,388	$609,269	+0.1%
Net Income	$-151,312	$-231,378	-0.3%

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

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

$150,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rabbi Ed Rosenthal	Chief Executive Officer	40	Key Emp	$150,000	$0	$150,000
Paul Wilton	Director	2	Director	$0	$0	$0
Carol Simon	Director	2	Director	$0	$0	$0
Arnold Ross	Director	2	Director	$0	$0	$0
Ian Winters	Director	2	Director	$0	$0	$0
Sara Ingber	President	6	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	$501,076	$652,388	$203,333	$-151,312
2023	$377,891	$609,269	$354,190	$-231,378
2022	$320,000	$19,923	$300,077	$300,077
2022	$316,446	$305,435	$312,857	$11,011

TIKKUN HAYAM-REPAIR THE SEA INC