Lisa Kampner Hebrew Academy of SF (EIN 941704366) - 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

1985

Legal Domicile

Principal Officer

Mimi Real

Phone

4155331830

Tax Period

2022-07-01 to 2023-06-30

Lisa Kampner Hebrew Academy of SF, founded in 1985, is a small nonprofit in the Education sector that reported $270K in total revenue in fiscal year 2022. Revenue surged 943% from the prior year, signaling strong growth momentum. The organization ran a surplus of $115K, a strong 43% operating margin.

Mission

An educational program that provides students the privilege to have classmates from different national, ethnic, and economic backgrounds to help learn well the meaning of cultural diversity while obtaining a traditional religious education.

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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 $268,225

Program Service Revenue $0

Investment Income $1,505

Other Revenue $0

TOTAL REVENUE $269,730

Expense Breakdown

Grants Paid $10,000

Salaries & Benefits $15,000

Fundraising Expenses $15,000

Program Expenses $112,505

Other Expenses $129,260

TOTAL EXPENSES $154,260

Year-over-Year Comparison

	2022	2021	Change
Revenue	$269,730	$25,862	+9.4%
Expenses	$154,260	$73,481	+1.1%
Net Income	$115,470	$-47,619	-3.4%

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

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

$15,000

Total Directors

$15,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Miriam Real	Secretary	3.00	Officer Director	$15,000	$0	$15,000
Robert Real	President	2.00	Officer Director	$0	$0	$0
Rabbi Daniel Goodman	Vice President	3.00	Officer Director	$0	$0	$0
Gerald Katzovitz	Vice President	1.00	Officer Director	$0	$0	$0
Michael Zakharevich PhD	Director	1.00	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
2023	$269,730	$154,260	$56,951	$115,470
2021	$420,000	$34,839	$312,165	$385,161
2020	$342,453	$78,592	$214,265	$263,861
2020	$342,453	$78,592	$214,265	$263,861
2019	$1,650,001	$372,668	$375,281	$1,277,333

Lisa Kampner Hebrew Academy of SF