KAVOD CHARTER SCHOOL

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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

2011

Legal Domicile

Principal Officer

ALEXA GREENLAND

Phone

8583860887

Tax Period

2024-07-01 to 2025-06-30

KAVOD CHARTER SCHOOL, founded in 2011, is a community nonprofit in the Education sector that reported $6.2M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

KAVOD CHARTER SCHOOL IS A FREE PUBLIC SCHOOL THAT PROVIDES AN EXCELLENT ACADEMIC PROGRAM WHILE TEACHING MODERN-DAY HEBREW AND DEVELOPING SOCIALLY RESPONSIBLE, RESPECTFUL, GLOBAL CITIZENS.

Program Service Accomplishments

Program 1

Expenses: $4,700,004

THE KAVOD PROGRAM FOCUSES ON THE FOLLOWING: 1 HEBREW IMMERSION - STUDIES HAVE SHOWN THAT LEARNING ADDITIONAL LANGUAGES AT A YOUNG AGE ENHANCES THE BRAIN'S APTITUDE FOR ACADEMICS AND CREATIVITY. 2 THE WORKSHOP MODEL TO PROVIDE INTERACTIVE LEARNING FOR THE STUDENTS. 3 A VALUES CURRICULUM THAT HELPS STUDENTS TO BUILD GOOD CITIZENSHIP TRAITS. 4 SERVICE LEARNING TO HELP STUDENTS UNDERSTAND THE IMPORTANCE OF THEIR ROLE IN A COMMUINTY. 5GLOBAL AWARENESS - THROUGH OUR CULTURE AND HISTORY OF ISRAEL AND ITS IMMIGRANT COMMUNITIES CURRICULUM STUDENTS ARE EXPOSED TO GLOBAL PERSPECTIVE EARLY IN THEIR STUDIES TO HELP STUDENTS UNDERSTAND HOW THEIR OWN COMMUNITY RELATES TO COMMUNITIES AROUND THE WORLD.

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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 (2024)

Revenue Breakdown

Contributions & Grants $6,115,229

Program Service Revenue $0

Investment Income $41,277

Other Revenue $0

TOTAL REVENUE $6,156,506

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,606,388

Fundraising Expenses $0

Program Expenses $4,700,004

Other Expenses $1,554,903

TOTAL EXPENSES $6,161,291

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,156,506	$5,569,049	+0.1%
Expenses	$6,161,291	$5,431,273	+0.1%
Net Income	$-4,785	$137,776	-1.0%

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

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

$179,231

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEXA GREENLAND	Executive Dir.	40.00	Officer	$148,864	$30,367	$179,231
RONIT RON-YERUSHALMI	DIR. OF LANGUAGE	40.00		$112,780	$21,658	$134,438
JEREMY VAN FRANK	President	2.00	Officer Director	$0	$0	$0
AVI FROHLICHMAN	Treasurer	2.00	Officer Director	$0	$0	$0
RACHEL MEDLIN	Director	2.00	Director	$0	$0	$0
SVETLANA SOWERS	Director	2.00	Director	$0	$0	$0
MICHELLE ANDERSON	Secretary	2.00	Officer 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	$6,156,506	$6,161,291	$2,280,187	$-4,785
2024	$5,569,049	$5,431,273	$2,527,381	$137,776
2023	$4,967,930	$4,991,211	$2,523,658	$-23,281
2022	$4,919,099	$4,724,051	$2,046,736	$195,048
2021	$3,661,246	$3,641,464	$1,840,851	$19,782
2020	$3,229,267	$3,013,674	$1,165,390	$215,593
2019	$2,442,829	$2,424,513	$848,283	$18,316