Kinneret Council on Aging Inc (EIN 593408517) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1996

Legal Domicile

Phone

4074254537

Tax Period

2024-05-01 to 2025-04-30

Kinneret Council on Aging Inc, founded in 1996, is a small nonprofit in the Human Services sector that reported $321K in total revenue in fiscal year 2024. Revenue surged 91% from the prior year, signaling strong growth momentum. The organization ran a surplus of $118K, a strong 37% operating margin.

Mission

THE COUNCIL HAS SPONSORED RESIDENT PROGRAMS PROVIDING NUTRITION, SOCIALIZATION, TRANSPORTATION, AND EDUCATIONAL AND RELIGIOUS EVENTS FOR THE KINNERET APARTMENTS. THE KINNERET APARTMENTS WERE ACQUIRED BY AN INDEPENDENT BUYER ON SEPTEMBER 23RD, 2022. THE COUNCIL CONTINUES TO PROVIDE SERVICES TO LEGACY RESIDENTS OF THE KINNERET APARTMENTS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $151,042

Program Service Revenue $84,438

Investment Income $84,864

Other Revenue $1,038

TOTAL REVENUE $321,382

Expense Breakdown

Grants Paid $4,035

Salaries & Benefits $83,743

Fundraising Expenses $0

Program Expenses $80,616

Other Expenses $73,310

TOTAL EXPENSES $203,426

Year-over-Year Comparison

	2024	2023	Change
Revenue	$321,382	$168,202	+0.9%
Expenses	$203,426	$207,424	0.0%
Net Income	$117,956	$-39,222	-4.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMILY RAIJ	SECRETARY	1.0	Officer Director	$0	$0	$0
GEANNE SHARE	TREASURER	1.0	Officer Director	$0	$0	$0
MOLLIE SAVAGE	VICE PRESIDENT	0.5	Officer Director	$0	$0	$0
NEAL BLAHER	PRESIDENT	2.0	Officer Director	$0	$0	$0
ALISON POLEJES	DIRECTOR EMERITUS (NON-VOTING)	0.5	Director	$0	$0	$0
BARI HOFFMAN	DIRECTOR	0.5	Director	$0	$0	$0
CAROL FEUERMAN	DIRECTOR	0.5	Director	$0	$0	$0
DICK APPELBAUM	DIRECTOR	0.5	Director	$0	$0	$0
MINDY SHAMS	DIRECTOR	0.5	Director	$0	$0	$0
NOREEN LEVITT	DIRECTOR	0.5	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	$321,382	$203,426	$3,191,903	$117,956
2024	$168,202	$207,424	$1,721,928	$-39,222
2023	$202,402	$245,461	$1,675,103	$-43,059
2022	$115,878	$216,700	$1,713,307	$-100,822
2021	$187,615	$179,843	$1,912,195	$7,772
2020	$127,957	$146,568	$1,570,263	$-18,611
2019	$140,829	$151,748	$1,645,612	$-10,919
2018	$163,348	$133,917	$1,613,202	$29,431

Kinneret Council on Aging Inc