CAROLINE KLINE GALLAND HOME

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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

1975

Legal Domicile

Principal Officer

JEFFREY COHEN

Phone

2067258800

Tax Period

2023-01-01 to 2023-12-31

CAROLINE KLINE GALLAND HOME, founded in 1975, is a mid-sized nonprofit in the Health Care sector that reported $55.2M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $51.8M left a modest 6% surplus.

Mission

CAROLINE KLINE GALLAND HOME PROVIDES LONG-TERM AND SHORT-TERM CARE SERVICES TO ADULTS, INCLUDING SKILLED NURSING, REHABILITATION, HOME HEALTH, HOSPICE AND HOME CARE.

Program Service Accomplishments

Program 1

Expenses: $47,474,931 Revenue: $51,197,375

CAROLINE KLINE GALLAND HOME PROVIDED MORE THAN 70,000 RESIDENT CARE DAYS OF SKILLED NURSING AND REHABILITATION SERVICES WITH AN AVERAGE DAILY FACILITY CENSUS OF 93%. KLINE GALLAND HOSPICE PROVIDED...

CAROLINE KLINE GALLAND HOME PROVIDED MORE THAN 70,000 RESIDENT CARE DAYS OF SKILLED NURSING AND REHABILITATION SERVICES WITH AN AVERAGE DAILY FACILITY CENSUS OF 93%. KLINE GALLAND HOSPICE PROVIDED MORE THAN 39,000 DAYS OF HOSPICE SERVICES. KLINE GALLAND HOME HEALTH MAINTAINED AN AVERAGE DAILY CENSUS OF 210 PATIENTS AND KLINE GALLAND HOME CARE HAS PROVIDED AN AVERAGE DAILY CARE OF APPROXIMATELY 120 HOURS.

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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 $3,953,690

Program Service Revenue $51,197,375

Investment Income $60,951

Other Revenue $0

TOTAL REVENUE $55,212,016

Expense Breakdown

Grants Paid $0

Salaries & Benefits $40,091,429

Fundraising Expenses $0

Program Expenses $47,474,931

Other Expenses $11,679,146

TOTAL EXPENSES $51,770,575

Year-over-Year Comparison

	2023	2022	Change
Revenue	$55,212,016	$47,140,592	+0.2%
Expenses	$51,770,575	$47,730,757	+0.1%
Net Income	$3,441,441	$-590,165	-6.8%

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

$2,151,615

Total Directors

Key Employees

$466,504

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
IRENE FISHER	CHAIR	0.50	Officer Director	$0	$0	$0
ROBERT SIMON	VICE CHAIR	0.50	Officer Director	$0	$0	$0
BARBARA SULMAN	SECRETARY	0.50	Officer Director	$0	$0	$0
JAY RIFFKIN	TREASURER	0.50	Officer Director	$0	$0	$0
JEANIE ALHADEFF	DIRECTOR	0.25	Director	$0	$0	$0
JACK ALMO	DIRECTOR	0.50	Director	$0	$0	$0
DAVID BENOLIEL	DIRECTOR	0.25	Director	$0	$0	$0
MARC BRIDGE	DIRECTOR	0.25	Director	$0	$0	$0
MICHAEL COHEN	DIRECTOR	0.25	Director	$0	$0	$0
LYNN DUBEY	DIRECTOR	0.25	Director	$0	$0	$0
DAVID FAIN	DIRECTOR	0.25	Director	$0	$0	$0
MARK KANE	DIRECTOR	0.25	Director	$0	$0	$0
THOMAS LEAVITT	DIRECTOR	0.25	Director	$0	$0	$0
ALVIN MARTIN	DIRECTOR	0.25	Director	$0	$0	$0
RABBI JAMES MIREL	DIRECTOR	0.25	Director	$0	$0	$0
MICHAEL MORGAN	DIRECTOR	0.25	Director	$0	$0	$0
JEFF PIHA	DIRECTOR	0.25	Director	$0	$0	$0
BRIAN QUINT	DIRECTOR	0.25	Director	$0	$0	$0
ARI ROBICSEK	DIRECTOR	0.25	Director	$0	$0	$0
DOUGLAS ROSEN	DIRECTOR	0.25	Director	$0	$0	$0
STEVEN SCHWARTZ	DIRECTOR	0.25	Director	$0	$0	$0
DAVID SHAPIRO	DIRECTOR	0.25	Director	$0	$0	$0
ALLAN STEINMAN	DIRECTOR	0.25	Director	$0	$0	$0
DOUG WIVIOTT	DIRECTOR	0.25	Director	$0	$0	$0
ELANA ZANA	DIRECTOR	0.25	Director	$0	$0	$0
JEFF COHEN	CHIEF EXECUTIVE OFFICER	26.80	Officer	$0	$63,010	$858,352
CHRISTINE AN	CHIEF OPERATING OFFICER	33.10	Officer	$0	$66,677	$457,663
TRACEY GROSCOST	CHIEF FINANCIAL OFFICER	26.80	Officer	$0	$10,075	$337,514
RACHELLE RYAN	CHIEF HUMAN RESOURCE OFFICER	32.00	Officer	$0	$21,553	$305,281
ERIN SHERIDAN	CHIEF COMPLIANCE OFFICER AND GENERAL COUNSEL	26.80	Officer	$0	$10,167	$192,805
LILIYA BABADZHANOVA	ADMINISTRATOR	40.00	Key Emp	$0	$18,086	$236,805
PAMELA SWANBORN	ADMINISTRATOR	40.00	Key Emp	$0	$17,709	$229,699
PETROS TEWOLDE	LICENSED PRACTICAL NURSE	77.40	Highest	$0	$9,873	$232,182
KHANG TRAN	REGISTERED NURSE	69.90	Highest	$0	$6,556	$217,685
RUTH KIHARA	LICENSED PRACTICAL NURSE	70.30	Highest	$0	$10,095	$213,851
ROBERT ALI	MEDICAL DOCTOR	32.00	Highest	$0	$9,329	$213,799
FREHIWET NEGASH	LICENSED PRACTICAL NURSE	65.20	Highest	$0	$10,025	$192,226

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	$55,212,016	$51,770,575	$30,382,227	$3,441,441
2022	$47,140,592	$47,730,757	$26,249,584	$-590,165
2021	$49,877,934	$45,148,556	$26,809,529	$4,729,378
2020	$44,591,559	$44,206,794	$21,504,086	$384,765
2019	$43,902,605	$43,421,540	$21,948,561	$481,065
2018	$42,497,233	$40,009,411	$20,621,757	$2,487,822