KULANU ACADEMY INC

EIN: 113539334 501(c)(3) Human Services

CEDARHURST, NY

Total Revenue
$13,128,172
Total Expenses
$8,946,844
Total Assets
$17,916,096
Net Assets
$12,085,724
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
NY
Principal Officer
MARK HONIGSFELD
Phone
5165693083
Tax Period
2024-07-01 to 2025-06-30

KULANU ACADEMY INC, founded in 2000, is a mid-sized nonprofit in the Human Services sector that reported $13.1M in total revenue in fiscal year 2024. Revenue surged 69% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.2M, a strong 32% operating margin.

Mission

ENABLE EACH INDIVIDUAL TO REACH HIS OR HER FULL POTENTIAL, EMPOWERING EACH ONE TO BECOME A PARTICIPATING AND ACCEPTED MEMBER OF SOCIETY, WITH A GOOD QUALITY OF LIFE AND A HOPEFUL FUTURE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,699,237
Program Service Revenue $8,303,273
Investment Income $489,292
Other Revenue $1,636,370
TOTAL REVENUE $13,128,172

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,729,478
Fundraising Expenses $286,181
Program Expenses $5,911,329
Other Expenses $2,217,366
TOTAL EXPENSES $8,946,844

Year-over-Year Comparison

2024 2023 Change
Revenue $13,128,172 $7,747,952 +0.7%
Expenses $8,946,844 $7,649,701 +0.2%
Net Income $4,181,328 $98,251 +41.6%
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

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Governance

Voting Members
7
Independent Members
7
Employees
181
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
1
$0
Total Directors
6
$0
Key Employees
3
$710,217
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEFFREY SCHOENFELD TREASURER 1.00
Director
$0 $0 $0
JONATHAN GLAUBACH TRUSTEE 1.00
Director
$0 $0 $0
DAVID SHAPIRO TRUSTEE 1.00
Director
$0 $0 $0
ALYSSA STERBA SECRETARY 1.00
Director
$0 $0 $0
SANDRA SPEISER TRUSTEE 1.00
Director
$0 $0 $0
MELODIE SCHARF TRUSTEE 1.00
Director
$0 $0 $0
MARK HONIGSFELD CHAIRMAN / PRESIDENT OF TH 1.00
Officer
$0 $0 $0
BETH RASKIN EXECUTIVE DIRECTOR 60.00
Key Emp
$268,813 $17,186 $285,999
IRA GREEN DIRECTOR OF FINANCIAL MANA 40.00
Key Emp
$207,466 $34,387 $241,853
DINA ROSENBERG DIRECTOR 40.00
Key Emp
$182,365 $0 $182,365
GAYLE FREMED HUMAN RESOURCES 40.00
Highest
$108,323 $0 $108,323
JOHNHANNA OTERO DIRECTOR 40.00
Highest
$101,199 $0 $101,199
ESTHER WEINSTEIN-KROWN DIRECTOR 40.00
Highest
$101,236 $0 $101,236
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 $13,128,172 $8,946,844 $17,916,096 $4,181,328
2024 $7,747,952 $7,649,701 $13,643,497 $98,251
2023 $6,837,342 $6,703,148 $13,753,303 $134,194
2022 $6,279,639 $6,229,158 $13,872,438 $50,481
2021 $6,649,774 $5,627,142 $12,004,617 $1,022,632
2020 $7,011,557 $6,562,755 $12,156,335 $448,802
2019 $7,484,940 $7,156,200 $12,969,169 $328,740
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