VOGEL ALCOVE FOUNDATION (EIN 463970388) - 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

2013

Legal Domicile

Principal Officer

KAREN CYPULL

Phone

2143688686

Tax Period

2024-07-01 to 2025-06-30

VOGEL ALCOVE FOUNDATION, founded in 2013, is a small nonprofit in the Human Services sector that reported $339K in total revenue in fiscal year 2024. Revenue fell 55% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $63K, a strong 19% operating margin.

Mission

THE FOUNDATION IS A SUPPORT ORGANIZATION FOR THE VOGEL ALCOVE. IT INVESTS FOUNDATION ASSETS AND PROVIDES FUNDRAISING GUIDANCE AND SUPPORT FOR THE ACTIVITIES OF VOGEL ALCOVE.

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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 $100,210

Program Service Revenue $0

Investment Income $238,766

Other Revenue $0

TOTAL REVENUE $338,976

Expense Breakdown

Grants Paid $268,745

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $268,745

Other Expenses $6,803

TOTAL EXPENSES $275,548

Year-over-Year Comparison

	2024	2023	Change
Revenue	$338,976	$749,948	-0.5%
Expenses	$275,548	$318,167	-0.1%
Net Income	$63,428	$431,781	-0.9%

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

$365,801

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEOFF BAILEY	DIRECTOR	1.00	Director	$0	$0	$0
PERRY KAUFMAN	DIRECTOR	1.00	Director	$0	$0	$0
DAVID VEEDER	DIRECTOR	1.00	Director	$0	$0	$0
GIL FRIEDLANDER	TREASURER	1.00	Officer Director	$0	$0	$0
BOB SEGERT	SECRETARY	1.00	Officer Director	$0	$0	$0
ALAN YONACK	CHAIR	1.00	Officer Director	$0	$0	$0
KAREN CYPULL	PRESIDENT	0.50	Officer	$0	$53,816	$365,801

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	$338,976	$275,548	$11,839,002	$63,428
2024	No data	No data	No data	No data
2023	$272,565	$7,330	$10,071,359	$265,235
2022	$449,698	$37,831	$9,213,716	$411,867
2021	$194,747	$4,249,571	$9,750,869	$-4,054,824
2020	$211,662	$36,009	$12,410,944	$175,653
2019	$195,934	$22,099	$12,068,215	$173,835
2018	$226,735	$1,500	$11,664,098	$225,235

VOGEL ALCOVE FOUNDATION