OPERATION ISRAEL INC (EIN 934099011) - 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

2023

Legal Domicile

Principal Officer

ADI VAXMAN

Phone

2017336685

Tax Period

2024-01-01 to 2024-12-31

OPERATION ISRAEL INC, founded in 2023, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $992K in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $1.1M exceeded revenue, resulting in a 11% operating deficit.

Mission

TO FORTIFY THE RESILIENCE AND ENRICH THE LIVES OF THE JEWISH COMMUNITY, NOT JUST IN ISRAEL AND THE U.S., BUT AROUND THE GLOBE.

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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 $988,731

Program Service Revenue $0

Investment Income $1,792

Other Revenue $1,108

TOTAL REVENUE $991,631

Expense Breakdown

Grants Paid $958,775

Salaries & Benefits $0

Fundraising Expenses $47,994

Program Expenses $1,032,832

Other Expenses $143,966

TOTAL EXPENSES $1,102,741

Year-over-Year Comparison

	2024	2023	Change
Revenue	$991,631	$788,305	+0.3%
Expenses	$1,102,741	$503,315	+1.2%
Net Income	$-111,110	$284,990	-1.4%

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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SMADAR LUBLIN-KATZ	SECRETARY	15.00	Officer Director	$0	$0	$0
ROEE YIFRACH	TREASURER	15.00	Officer Director	$0	$0	$0
ADI VAXMAN	PRESIDENT	15.00	Officer 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	$991,631	$1,102,741	$311,786	$-111,110
2023	$788,305	$503,315	$286,822	$284,990

OPERATION ISRAEL INC