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Itrek INC EIN 45-5230138

Itrek INC

EIN  45-5230138 Public charity (501(c)(3)) New York, NY Founded 2012
Form 990 (PDF) Compare with another nonprofit →
Verified accurate 7/18/26 · see original filing: IRS
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Size
$10–100M
What they do
Educates future leaders on Israel's values, global impact, and personal growth opportunities.
Leadership
Alyssa Gold · Chief Operating Officer · $195K
Money in and out
$17.2M revenue, $13.7M expenses
Bottom line
77% program efficiency

Educates future leaders on Israel's values, global impact, and personal growth opportunities. For fiscal year 2024 it reported $17.2M in revenue, $13.7M in expenses, and $20.8M in net assets.Pt I

Where the money goes · FY2024
Total revenue
$17.2M
Pt VIII · Ln 12
Total expenses
$13.7M
Pt IX · Ln 25
Net assets
$20.8M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $3.5M
Where spending went · Part IX cols B–D
Program services $0.77 Management & general $0.12 Fundraising $0.11
Program efficiency
77%
of spending reaches programs▲ +12% vs prior filing year
Operating runway
16.7mo
months of highly liquid reserves at operating expense rate▼ -21% vs prior filing year
Surplus margin
+20%
revenue over expenses, this year▲ +43% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$17.2M
FY2024▲ +66%
Expenses
$13.7M
FY2024▲ +54%
Total assets
$21.0M
FY2024▲ +27%
Total liabilities
$159K
FY2024▼ -40%
Total revenue
$17.2M
Pt VIII · Ln 12
Total expenses
$13.7M
Pt IX · Ln 25
Net assets
$20.8M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$3.5M
Total assetsPt X · Ln 16$21.0M
Program-expense ratioPt IX · col B77%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 410
Mission & Programs · Part III

Where the work happens

1 program service account for $10.6M of program spending, described in the organization's own filed words · FY2024.
01

Itrek is a 501(c)(3) nonprofit organization that empowers leaders to engage their networks in meaningful israel experiences, fostering an understanding and appreciation of israel's unique culture, diversity, and complex reality, which they carry back into their own lives and leadership roles.

$10.6Mprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CItrek INC
EINHdr · item D45-5230138
Principal addressHdr · item CNew York, NY
WebsiteHdr · item Jitrek.org
Year of formationHdr · item L2012
State of legal domicileHdr · item MNY
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFInternational (Q23)
Ruling yearIRS BMFMay 2013

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a11
Independent voting membersPt VI · Ln 1b10
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Alyssa Gold
Chief Operating Officer
$195,031Pt VII · Sec A
Evan Majzner
Chief Growth Officer
$190,239Pt VII · Sec A
Gil Galanos
Chief Executive Officer
$147,144Pt VII · Sec A
Loren Saas
Dir. of Development & Institutional Giving
$132,372Pt VII · Sec A
Matthew Miller
Dir. of Graduate Programs
$119,680Pt VII · Sec A
Aurora Michele Greenberg
Dir. of Marketing & Commun
$112,904Pt VII · Sec A
Laura Katz
Chief Program Officer
$109,620Pt VII · Sec A
Shlomo Z Schwartz
Director of Itrek Launchpa
$107,721Pt VII · Sec A

Alyssa Gold’s $195K as Chief Operating Officer is at the 31st percentile of top reported officer pay among 344 $10–100M international nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Gil Galanos$147,144$284,886$365,935$293,750$286,115$297,400
Alyssa Gold$195,031$187,043$187,167———
Evan Majzner$190,239$181,346$178,333$160,340$146,970$156,666
Orit Mizner—$188,515$172,667$128,731——
Talmiriam Shmulovich———$150,519$164,757$177,500
Loren Saas$132,372$125,335————
Leslie Buckman———$122,893$115,238$127,500
Matthew Miller$119,680$115,430$110,000———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$14.9M · 86%
Program service revenue$1.9M · 11%
Investment income$418K · 2%
Contributions & grants86%$14.9M
Program service revenue11%$1.9M
Investment income2%$418K
Total revenueLn 12$17.2M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.77 Management & general $0.12 Fundraising $0.11
Program services77%$10.6M
Management & general12%$1.7M
Fundraising11%$1.5M
Total functional expensesLn 25$13.7M

Balance Sheet

Part X · end of year
CashLn 1$10.4M
Total assetsLn 16$21.0M
Total liabilitiesLn 26$159K
Total net assetsLn 32$20.8M
Months of cash on handcomputed9.1

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $19.2M · Operating expenses/yr $13.7M
16.7 months
Where the money goes
Program services
Program services $10.6M · Total expenses $13.7M
77%
Management & General
Management & general $1.7M · Total expenses $13.7M
12%
Fundraising
Fundraising $1.5M · Total expenses $13.7M
11%
Cost to raise $1
Fundraising expense (3-yr avg) $1.1M · Solicited contributions (3-yr avg) $13.0M
$0.09 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $14.9M · Total revenue $17.2M
86%
Government reliance
Government grants — · Total revenue $17.2M
—
Earned-income share
Program service revenue $1.9M · Total revenue $17.2M
11%
Investment reliance
Investment income $418K · Total revenue $17.2M
+2%
Program self-sufficiency
Program service revenue $1.9M · Total expenses $13.7M
14%
Growth & trend
Revenue growth (YoY)
This year $17.2M · Prior year $10.4M
+66%
Revenue CAGR
FY2019 $9.4M · FY2024 $17.2M
+13%
Net-asset trend (YoY)
End of year $20.8M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $17.2M · Expenses $13.7M
+20%
Liabilities-to-Assets
Total liabilities — · Total assets $21.0M
—
Net-asset ratio
Net assets $20.8M · Total assets $21.0M
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $8.8M · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $21.0M
42%
People & payroll
Highest Reported Total Compensation
Individual Alyssa Gold · Reported title CHIEF OPERATING OFFICER · Highest reported compensation $195K · Total expenses $13.7M
1%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $4.0M · Total expenses $13.7M
29%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 77%——
Overhead ratio 12%——
Fundraising cost ratio 10%——
Revenue growth 66%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2025
Simon B Gottlieb Charitable FoundationFY2025$25K
Total grants receivedfrom 1 funder$25K
Grants paid · 19 grants · $446K · 2020–2024
Israel Tech Mission INCNY · FY2024$141,394
Chabad Jewish Student Center Atberkeley INCCA · FY2024$7,000
Israel on Campus Coalition INCDC · FY2023$22,500
Cornell UniversityNY · FY2022$30,000
University of California Berkeley FoundationCA · FY2022$27,000
Northwestern UniversityIL · FY2022$25,500
Insead North America INC Co Odonoghue & Lamb Cpas PllcNY · FY2022$21,000
Unitemized GrantFY2022$19,500
University of Virginia Law School FoundationVA · FY2022$10,000
MIT Sloan School of ManagementMA · FY2022$8,000
Washington University in St LouisFY2022$7,000
University of WashingtonFY2022$7,000
U C San Diego FoundationCA · FY2022$7,000
John Carroll UniversityOH · FY2022$7,000
Jewish Russian Center INCNJ · FY2022$7,000
Vanderbilt UniversityTN · FY2022$5,392
Cornell Tech NyFY2021$30,000
ImefinseadNY · FY2021$12,000
See all 19 grants →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$10.4M revenue · ⤓ 990 PDF
FY2023$17.8M revenue · ⤓ 990 PDF
FY2022$9.1M revenue · ⤓ 990 PDF
FY2021$5.0M revenue · ⤓ 990 PDF
FY2020$9.4M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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