KAVOD

EIN: 475495289 501(c)(3) Human Services

DENVER, CO

Total Revenue
$9,464,201
Total Expenses
$7,564,398
Total Assets
$2,716,884
Net Assets
$2,641,671
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
CO
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.

Program Service Accomplishments

Program 1
Expenses: $7,514,732

RECENT STUDIES INDICATED THAT 38,400 HOLOCAUST SURVIVORS ARE LIVING IN THE UNITED STATES AND OVER 1/3RD OF THEM ARE LIVING AT OR NEAR POVERTY LEVELS. THAT IS 30%. IT IS UNCONSCIONABLE AND...

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RECENT STUDIES INDICATED THAT 38,400 HOLOCAUST SURVIVORS ARE LIVING IN THE UNITED STATES AND OVER 1/3RD OF THEM ARE LIVING AT OR NEAR POVERTY LEVELS. THAT IS 30%. IT IS UNCONSCIONABLE AND UNACCEPTABLE THAT THESE COURAGEOUS PEOPLE, WHO'VE ENDURED SO MUCH ALREADY, ARE LIVING THEIR REMAINING YEARS WITHOUT BASIC NECESSITIES. THE SUPPORT THESE SURVIVORS RECEIVE DOES NOT ALLOW THEM TO AFFORD WHAT IS NEEDED TO LIVE A DIGNIFIED LIFE. MANY ARE CHOOSING BETWEEN HEAT OR FOOD, MEDICINE OR RENT. OTHERS HAVE DIRE LIVING CONDITIONS BECAUSE THEY CANNOT INVEST WHAT IS NEEDED TO REPAIR THEIR HOMES.THE KAVOD SHEF (SURVIVORS OF THE HOLOCAUST EMERGENCY FUND) INITIATIVE IN PARTNERSHIP WITH SEED THE DREAM FOUNDATION EXPONENTIALLY MULTIPLIES THE DOLLARS (AND CRITICAL SERVICES) DIRECTLY REACHING SURVIVORS AND SERVES AS A SECONDARY RESOURCE. IN PARTNERSHIP WITH SEED THE DREAM FOUNDATION, KAVOD IS COMMITTED TO THIS VITAL EMERGENCY EFFORT, LEVERAGING THE DOLLARS RAISED THROUGH A SPECIAL PHILANTHROPIC NATIONAL MATCHING INITIATIVE, AND ENSURING THAT 100% OF THE MATCHING FUNDS WILL GO DIRECTLY TOWARD SURVIVOR SERVICES. RECOGNIZING THE IMPORTANCE OF REACHING ANY SURVIVOR REGARDLESS OF WHERE HE OR SHE LIVES, KAVOD SHEF WORKS WITH DESIGNATED COMMUNITIES ACROSS THE UNITED STATES TO BRING MILLIONS OF ADDITIONAL DOLLARS TO THE SURVIVOR COMMUNITY. URGENT AND CRITICAL EMERGENCY SERVICES ELIGIBLE FOR COVERAGE THROUGH KAVOD SHEF INCLUDE DENTAL, VISION, MEDICAL, FOOD, EMERGENCY HOME CARE, EMERGENCY TRANSPORTATION, AND EMERGENCY HOME SERVICES.

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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 (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

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
6
Employees
N/A
Volunteers
6

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
3
$96,333
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
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
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