GAN KAVOD INC

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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

1989

Legal Domicile

Principal Officer

CHRISTA SERAFIN

Phone

3157973114

Tax Period

2023-01-01 to 2023-12-31

GAN KAVOD INC, founded in 1989, is a community nonprofit that reported $8.6M in total revenue in fiscal year 2023.

Mission

THE SITRIN CORPORATIONS STRIVE TO MEET THE NEEDS OF OUR COMMUNITY, WITH PROGRAMS AND SERVICES TO ENHANCE THE QUALITY OF LIFE FOR PERSONS NEEDING ASSISTANCE. WE ARE DEDICATED TO PROVIDING COMPASSIONATE, PROFESSIONAL CARE TO OUTPATIENTS, INPATIENTS AND RESIDENTS, AND ARE COMMITTED TO OUR EMPLOYEES - THE STRENGTH OF OUR FAMILY.

Program Service Accomplishments

Program 1

Expenses: $7,364,770 Revenue: $8,597,322

THE INDIVIDUALIZED RESIDENTIAL ALTERNATIVE IS A RESIDENTIAL PROGRAM THAT PROVIDES COMMUNITY-LIKE SETTINGS FOR MENTALLY RETARDED AND DEVELOPMENTALLY DISABLED PERSONS THROUGH SMALL GROUP SETTINGS WITH CONTINUOUS SUPERVISION. IN 2023, GAN KAVOD'S TOTAL RESIDENT DAYS WERE 16,392 AND 48 ADULTS WERE SERVED.

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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 $318

Program Service Revenue $8,592,293

Investment Income $-1,714

Other Revenue $5,029

TOTAL REVENUE $8,595,926

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,796,652

Fundraising Expenses $0

Program Expenses $7,364,770

Other Expenses $2,769,718

TOTAL EXPENSES $8,566,370

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,595,926	$9,008,366	0.0%
Expenses	$8,566,370	$8,822,432	0.0%
Net Income	$29,556	$185,934	-0.8%

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

212

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

$290,474

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VICTOR PEARLMAN	DIRECTOR	1.00	Director	$0	$0	$0
RANDY ROCKFORD	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL COMINSKY	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
MARK SMITH	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
LORI KAPLAN-FELICE	CHAIRMAN	2.00	Officer Director	$0	$0	$0
ERNEST BERKOWITZ	DIRECTOR	1.00	Director	$0	$0	$0
EDWARD KOWALSKY	DIRECTOR	1.00	Director	$0	$0	$0
DR SUSAN BLATT	DIRECTOR	1.00	Director	$0	$0	$0
DAVID GOLDBAS	TREASURER	1.00	Officer Director	$0	$0	$0
CHET COHEN	DIRECTOR	1.00	Director	$0	$0	$0
ADELE SOSSEN	DIRECTOR	1.00	Director	$0	$0	$0
MARSHA SILVERMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
STEVEN ROSENFELD	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL SMITH	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTA SERAFIN	CHIEF EXECUTIVE OFFICER	1.00	Officer	$0	$18,750	$290,474

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	No data	No data	No data	No data
2023	$8,595,926	$8,566,370	$7,167,032	$29,556
2022	$9,008,366	$8,822,432	$6,715,002	$185,934
2021	$7,070,766	$6,758,516	$5,596,417	$312,250
2020	$7,329,931	$6,003,765	$5,056,881	$1,326,166
2019	$6,357,216	$6,070,523	$3,909,078	$286,693
2018	$5,923,677	$5,938,811	$3,374,908	$-15,134