KAVANA THE KAVANA COOPERATIVE

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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

2006

Legal Domicile

Principal Officer

RACHEL NUSSBAUM

Phone

2066192737

Tax Period

2023-07-01 to 2024-06-30

KAVANA THE KAVANA COOPERATIVE, founded in 2006, is a small nonprofit in the Religion sector that reported $881K in total revenue in fiscal year 2023. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 21% operating deficit.

Mission

SEE PAGE 1, PART I, LINE 1.

Program Service Accomplishments

Program 1

Expenses: $190,217 Revenue: $101,835

SPIRITUAL EXPLORATION THROUGH PRAYER AND CULTURAL CELEBRATIONS. WE HOPE TO FACILITATE AN INDIVIDUAL'S CONNECTION TO HIM/HERSELF, THE COMMUNITY AND/OR GOD THROUGH CULTURAL EVENTS, LEARNING, SOCIAL...

SPIRITUAL EXPLORATION THROUGH PRAYER AND CULTURAL CELEBRATIONS. WE HOPE TO FACILITATE AN INDIVIDUAL'S CONNECTION TO HIM/HERSELF, THE COMMUNITY AND/OR GOD THROUGH CULTURAL EVENTS, LEARNING, SOCIAL ACTION, LIFE CYCLE EVENTS AND PRAYER.

Program 2

Expenses: $711,125 Revenue: $126,576

EDUCATIONAL EXPLORATION THROUGH TEXT STUDY AND EXPERIENCE BASED LEARNING FOR STUDENTS OF ALL KNOWLEDGE LEVELS. OUR EDUCATION PROGRAMS AIM TO PROVIDE BOTH ADULTS AND CHILDREN WITH THE INSPIRATION TO...

Program 3

Expenses: $4,246 Revenue: $4,060

ENGAGEMENT IN SOCIAL JUSTICE ISSUES THROUGH BROADER COMMUNITY INVOLVEMENT. IN ORDER TO BE MEANINGFUL, JUDAISM MUST BE LIVED IN THE WORLD. OUR COMMITMENT TO SOCIAL JUSTICE PROMPTS US TO ACT BOTH...

ENGAGEMENT IN SOCIAL JUSTICE ISSUES THROUGH BROADER COMMUNITY INVOLVEMENT. IN ORDER TO BE MEANINGFUL, JUDAISM MUST BE LIVED IN THE WORLD. OUR COMMITMENT TO SOCIAL JUSTICE PROMPTS US TO ACT BOTH WITHIN THE JEWISH COMMUNITY AND OUTSIDE OF IT BY DOING DEEDS OF LOVINGKINDNESS AND ACTING JUSTLY.

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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 $628,646

Program Service Revenue $232,471

Investment Income $19,891

Other Revenue $0

TOTAL REVENUE $881,008

Expense Breakdown

Grants Paid $0

Salaries & Benefits $674,284

Fundraising Expenses $0

Program Expenses $905,588

Other Expenses $392,327

TOTAL EXPENSES $1,066,611

Year-over-Year Comparison

	2023	2022	Change
Revenue	$881,008	$1,104,671	-0.2%
Expenses	$1,066,611	$935,950	+0.1%
Net Income	$-185,603	$168,721	-2.1%

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

N/A

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

$295,169

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RABBI RACHEL NUSSBAUM	EXECUTIVE DIRECTOR	40.00	Director	$86,769	$123,600	$210,369
LIZ THOMPSON	DIRECTOR OF OPERATIONS	40.00	Director	$84,800	$0	$84,800
SHARON LONDON	PAST PRESIDENT	2.00	Officer	$0	$0	$0
CALLISTA CHEN	MEMBER AT LARGE	2.00	Officer	$0	$0	$0
JOE GRAVANTE	MEMBER AT LARGE	2.00	Officer	$0	$0	$0
DAVID SABBAN	TREASURER	2.00	Officer	$0	$0	$0
CHARLES COWAN	MEMBER AT LARGE	2.00	Officer	$0	$0	$0
STEVE LEWIS	VICE PRESIDENT	2.00	Officer	$0	$0	$0
DANA BETTINGER	PRESIDENT	5.00	Officer	$0	$0	$0
KATIE GUSTAINIS	MEMBER AT LARGE	2.00	Officer	$0	$0	$0
MARNI KLEIN	SECRETARY	2.00	Officer	$0	$0	$0
INGRID ELLIOTT	MEMBER AT LARGE	2.00	Officer	$0	$0	$0
BETSY ROSENMAN	MEMBER AT LARGE	2.00	Officer	$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	No data	No data	No data	No data
2024	$881,008	$1,066,611	$913,786	$-185,603
2023	$1,104,671	$935,950	$1,079,810	$168,721
2022	$636,443	$604,687	$907,377	$31,756
2021	$710,422	$557,360	$927,138	$153,062
2020	$940,694	$753,756	$805,336	$186,938
2019	$763,457	$636,317	$535,621	$127,140
2018	$706,550	$604,516	$408,481	$102,034