KAVOD (EIN 475495289) - 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

2016

Legal Domicile

Principal Officer

JOHN PREGULMAN

Phone

9018310684

Tax Period

2023-01-01 to 2023-12-31

KAVOD, founded in 2016, is a community nonprofit in the Human Services sector that reported $9.5M in total revenue in fiscal year 2023. Revenue surged 69% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.9M, a strong 20% operating margin.

Mission

KAVOD PROVIDES EMERGENCY AID FOR UNMET ESSENTIAL NEEDS FOR HOLOCAUST SURVIVORS.

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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 $9,378,338

Program Service Revenue $0

Investment Income $77,156

Other Revenue $8,707

TOTAL REVENUE $9,464,201

Expense Breakdown

Grants Paid $7,226,787

Salaries & Benefits $103,676

Fundraising Expenses $516

Program Expenses $7,514,732

Other Expenses $233,935

TOTAL EXPENSES $7,564,398

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,464,201	$5,605,940	+0.7%
Expenses	$7,564,398	$6,099,815	+0.2%
Net Income	$1,899,803	$-493,875	-4.8%

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

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

$96,333

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN I PREGULMAN	PRESIDENT AND TREASURER	25.00	Officer Director	$0	$0	$0
DOROTHY GOLDWIN	SECRETARY	1.00	Officer Director	$0	$0	$0
RACHEL SHANKMAN	DIRECTOR	1.00	Director	$0	$0	$0
ALLEN ISRAEL	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN MOINESTER	DIRECTOR	1.00	Director	$0	$0	$0
ERIC TROTZ	DIRECTOR	1.00	Director	$0	$0	$0
JUDY MOSS	DIRECTOR	1.00	Director	$0	$0	$0
SARA BETH WILCOX	DIRECTOR	1.00	Director	$0	$0	$0
AMY ISRAEL PREGULMAN	EXECUTIVE DIRECTOR	40.00	Officer	$96,333	$0	$96,333

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	$9,464,201	$7,564,398	$2,716,884	$1,899,803
2022	$5,605,940	$6,099,815	$825,286	$-493,875
2021	$5,109,510	$5,636,794	$1,556,089	$-527,284
2020	$3,620,341	$3,487,328	$1,828,404	$133,013
2019	$2,318,718	$749,141	$1,659,108	$1,569,577
2018	$218,705	$158,514	$86,422	$60,191

KAVOD