KIVUNIM C/O GEFFEN

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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

2005

Legal Domicile

Principal Officer

PETER GEFFEN

Phone

9179303092

Tax Period

2023-07-01 to 2024-06-30

KIVUNIM C/O GEFFEN, founded in 2005, is a community nonprofit in the Education sector that reported $2.6M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $3.0M exceeded revenue, resulting in a 13% operating deficit.

Mission

CREATING, ORGANIZING AND ADMINISTERING STUDENT AND EDUCATOR EDUCATIONAL PROGRAMS REGARDING THE STATE OF ISRAEL AND/OR OTHER JEWISH COMMUNITIES THROUGHOUT THE WORLD, THROUGH THE SPONSORSHIP OF LIMITED DURATION GROUP EDUCATOR AND STUDENT VISITS AND RELATED ACTIVITIES TO ISRAEL AND/OR OTHER JEWISH COMMUNITIES THROUGHOUT THE WORLD.

Program Service Accomplishments

Program 1

Expenses: $2,498,112 Revenue: $2,049,833

STUDENT ACADEMIC YEAR PROGRAM:AN APPROXIMATELY 8-MONTH OCTOBER-MAY EDUCATIONAL AND INTERNATIONAL TRAVEL STUDY PROGRAM FOR PREDOMINANTLY NORTH AMERICAN HIGH-SCHOOL SENIORS AFTER GRADUATION. THE...

STUDENT ACADEMIC YEAR PROGRAM:AN APPROXIMATELY 8-MONTH OCTOBER-MAY EDUCATIONAL AND INTERNATIONAL TRAVEL STUDY PROGRAM FOR PREDOMINANTLY NORTH AMERICAN HIGH-SCHOOL SENIORS AFTER GRADUATION. THE PROGRAM COMBINED APPROXIMATELY 5 MONTHS OF RESIDENCE IN ISRAEL PUNCTUATED BY FOREIGN TRAVEL TO VARIOUS COUNTRIES IN EUROPE, ASIA (INDIA), NORTH AFRICA (MOROCCO) AND THE MIDDLE EAST (UAE/DUBAI) TOTALLING APPROXMATELY 3 MONTHS. IN FY24 THE PROGRAM COMMENCED WITH A ONE WEEK ORIENTATION PROGRAM IN THE USA. THE FOCUS OF THE PROGRAM IS ON UNDERSTANDING THE HISTORY AND CONTEMPORARY LIFE OF INTERNATIONAL JEWISH COMMUNITIES INCLUDING ISRAEL, AND IN THE CONTEXT OF THE BROADER HISTORY OF THESE COUNTRIES AND OF THE MULTI-CULTURAL WORLD IN WHICH WE LIVE; ACTIVITIES INCLUDE STUDY AND LECTURE PROGRAMS AS WELL AS CULTURAL AND RELIGIOUS PROGRAMS, INTEGRATED WITH VISITS TO HISTORICAL, CULTURAL, AND RELIGIOUS SITES. KIVUNIM CARRIES OUT THIS PROGRAM IN CONJUNCTION WITH AND VIA ITS SUPPORT TO THE ISRAEL-BASED NOT-FOR-PROFIT ORGANIZATION KIVUNIM EDUCATIONAL PROGRAMS (R.A.).

Program 2

Expenses: $132,423 Revenue: $23,275

EDUCATOR INTERNATIONAL PROGRAM - MORROCCO TRIP:MARKED BY A SUMMER 10 DAY HIGH SCHOOL TEACHER EDUCATIONAL PROGRAM IN MOROCCO

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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 $511,696

Program Service Revenue $2,073,108

Investment Income $0

Other Revenue $38,000

TOTAL REVENUE $2,622,804

Expense Breakdown

Grants Paid $720,098

Salaries & Benefits $578,564

Fundraising Expenses $106,254

Program Expenses $2,641,153

Other Expenses $1,655,425

TOTAL EXPENSES $2,954,087

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,622,804	$2,855,047	-0.1%
Expenses	$2,954,087	$3,080,471	0.0%
Net Income	$-331,283	$-225,424	+0.5%

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

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

$475,016

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEFAN MALTER	BOARD CHAIR	5.00	Director	$0	$0	$0
MARNIE BERK ESQ	TRUSTEE	2.00	Director	$0	$0	$0
RABBI JONATHAN LIPNICK	TRUSTEE	2.00	Director	$0	$0	$0
RABBI EDWARD SCHECTER	TRUSTEE	2.00	Director	$0	$0	$0
HARRIS TILEVITZ ESQ	TRUSTEE	2.00	Director	$0	$0	$0
BILL YOTIVE	TRUSTEE	2.00	Director	$0	$0	$0
RABBI BENJAMIN PERLSTEIN	TRUSTEE	2.00	Director	$0	$0	$0
ABBY DOFT	TRUSTEE	2.00	Director	$0	$0	$0
MARNIE RICE	TRUSTEE	2.00	Director	$0	$0	$0
JILL GOLUB	TRUSTEE	2.00	Director	$0	$0	$0
KIMBERLY BERGER	TRUSTEE	2.00	Director	$0	$0	$0
ELIANA R LAUTER	EXECUTIVE DIRECTOR	70.00	Officer	$136,800	$6,000	$142,800
PETER GEFFEN	PRESIDENT & FOUNDER	70.00	Officer	$292,325	$39,891	$332,216

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	$2,622,804	$2,954,087	$269,372	$-331,283
2023	$2,855,047	$3,080,471	$803,659	$-225,424
2022	$2,751,266	$2,897,734	$811,046	$-146,468
2021	$2,295,928	$2,235,803	$1,208,281	$60,125
2020	$2,898,842	$2,677,976	$325,490	$220,866
2019	$3,065,927	$2,889,726	$882,131	$176,201
2018	$2,936,525	$3,179,981	$908,780	$-243,456