Chai Hospitality Foundation Inc (EIN 920841829) - 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

2022

Legal Domicile

Principal Officer

Mayshe Schwartz

Phone

6173885242

Tax Period

2023-10-01 to 2024-09-30

Chai Hospitality Foundation Inc, founded in 2022, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $1.0M left a modest 3% surplus.

Mission

Operation of a hospitality center for those seeking medical care in Boston including providing lodging and accomodations

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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 $52,800

Program Service Revenue $0

Investment Income $0

Other Revenue $1,020,391

TOTAL REVENUE $1,073,191

Expense Breakdown

Grants Paid $0

Salaries & Benefits $175,866

Fundraising Expenses $0

Other Expenses $861,100

TOTAL EXPENSES $1,036,966

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,073,191	$871,714	+0.2%
Expenses	$1,036,966	$910,985	+0.1%
Net Income	$36,225	$-39,271	-1.9%

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

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

$66,000

Total Directors

$66,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAYSHE SCHWARTZ	President & Director	8.00	Officer Director	$0	$12,000	$66,000
SHIFRA SCHWARTZ	Treasurer & Director	0.50	Officer Director	$0	$0	$0
IRA J DEITSCH	Clerk & Director	0.50	Officer Director	$0	$0	$0
DAVID GERRIE	Director	0.20	Director	$0	$0	$0
ERIC GREEN	Director	0.20	Director	$0	$0	$0
BENJAMIN SILVER	Director	0.20	Director	$0	$0	$0
JACIER COLLINS	Director	0.20	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
2024	$1,073,191	$1,036,966	$7,788,855	$36,225

Chai Hospitality Foundation Inc