CHAI HOUSE INC (EIN 942489705) - 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

1978

Legal Domicile

Principal Officer

JYL JURMAN

Phone

4807444682

Tax Period

2023-07-01 to 2024-06-30

CHAI HOUSE INC, founded in 1978, is a small nonprofit that reported $626K in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. Expenses of $1.0M exceeded revenue, resulting in a 65% operating deficit.

Mission

CHARITABLE GRANT-MAKING

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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 $0

Program Service Revenue $0

Investment Income $625,757

Other Revenue $0

TOTAL REVENUE $625,757

Expense Breakdown

Grants Paid $940,736

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $940,736

Other Expenses $92,751

TOTAL EXPENSES $1,033,487

Year-over-Year Comparison

	2023	2022	Change
Revenue	$625,757	$661,236	-0.1%
Expenses	$1,033,487	$430,756	+1.4%
Net Income	$-407,730	$230,480	-2.8%

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
GAIL LONG	Past Chair	1.00	Officer Director	$0	$0	$0
BRETT BORAH	Treasurer	1.00	Officer Director	$0	$0	$0
JYL JURMAN	President	2.00	Officer Director	$0	$0	$0
TRISTA BERNSTEIN	Secretary	1.00	Officer Director	$0	$0	$0
RABBI MAGAT	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
2025	No data	No data	No data	No data
2024	$625,757	$1,033,487	$31,954,616	$-407,730
2023	$661,236	$430,756	$30,159,348	$230,480
2022	$14,407,640	$307,123	$29,725,970	$14,100,517
2021	$17,712,685	$1,788,644	$15,614,395	$15,924,041
2020	$1,728,061	$1,427,878	$3,463,340	$300,183
2019	$1,663,291	$1,450,003	$3,300,288	$213,288

CHAI HOUSE INC