Kline Galland Center (EIN 911154904) - Form 990 Financial Analysis & Trantor Score

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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

1982

Legal Domicile

Principal Officer

Jeffrey Cohen

Phone

2067258800

Tax Period

2024-01-01 to 2024-12-31

Kline Galland Center, founded in 1982, is a mid-sized nonprofit in the Health Care sector that reported $19.4M in total revenue in fiscal year 2024. Revenue surged 299% from the prior year, signaling strong growth momentum. The organization ran a surplus of $11.3M, a strong 58% operating margin.

Mission

Provides financial support to five nonprofit affiliated organizations that provide services to the elderly.

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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 (2024)

Revenue Breakdown

Contributions & Grants $16,188,672

Program Service Revenue $0

Investment Income $2,989,661

Other Revenue $261,129

TOTAL REVENUE $19,439,462

Expense Breakdown

Grants Paid $5,658,461

Salaries & Benefits $1,192,692

Fundraising Expenses $1,340,208

Program Expenses $5,658,461

Other Expenses $1,263,269

TOTAL EXPENSES $8,114,422

Year-over-Year Comparison

	2024	2023	Change
Revenue	$19,439,462	$4,871,129	+3.0%
Expenses	$8,114,422	$5,379,382	+0.5%
Net Income	$11,325,040	$-508,253	-23.3%

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

$1,847,638

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jeffrey Cohen	CEO	4.80	Officer	$0	$65,540	$883,634
Nathan Nusbaum	CDO	40.00	Officer	$0	$42,934	$387,386
Tracey Groscost	CFO	4.80	Officer	$0	$10,660	$369,064
Erin Sheridan	CCO & Gen Cous.	4.80	Officer	$0	$13,656	$207,554
Emily Clotfelter	Dir. of Comms.	0.00		$0	$14,472	$157,938
Jenn Hoyord	Fund Manager	0.00		$0	$12,628	$132,324
Robert Simon	Chair	0.50	Officer Director	$0	$0	$0
Jay Riffkin	Vice Chair	0.50	Officer Director	$0	$0	$0
Jack Almo	Treasurer	0.50	Officer Director	$0	$0	$0
Emily Alhadeff	Director	0.50	Director	$0	$0	$0
Jeanie Alhadeff	Director	0.50	Director	$0	$0	$0
David Benoliel	Director	0.50	Director	$0	$0	$0
Marc Bridge	Vice Chair	0.50	Officer Director	$0	$0	$0
Michael Cohen	Director	0.50	Director	$0	$0	$0
Lynn Dubey	Director	0.50	Director	$0	$0	$0
David Fain	Director	0.50	Director	$0	$0	$0
Irene Fisher	Director	0.50	Director	$0	$0	$0
Barry Goren	Director	0.50	Director	$0	$0	$0
Mark Kane	Director	0.50	Director	$0	$0	$0
Thomas Leavitt	Director	0.50	Director	$0	$0	$0
Alvin Martin	Director	0.50	Director	$0	$0	$0
Rabbi James Mirel	Director	0.50	Director	$0	$0	$0
Michael Morgan	Director	0.50	Director	$0	$0	$0
Jeff Piha	Director	0.50	Director	$0	$0	$0
Brian Quint	Director	0.50	Director	$0	$0	$0
Ari Robicsek	Director	0.50	Director	$0	$0	$0
Douglas Rosen	Director	0.50	Director	$0	$0	$0
David Shapiro	Director	0.50	Director	$0	$0	$0
Allan Steinman	Director	0.50	Director	$0	$0	$0
Doug Wiviott	Director	0.50	Director	$0	$0	$0
Elana Zana	Director	0.50	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
2024	$19,439,462	$8,114,422	$74,721,434	$11,325,040
2023	$4,871,129	$5,379,382	$58,695,225	$-508,253
2022	$6,866,563	$3,184,167	$57,329,189	$3,682,396
2021	$12,287,288	$4,450,079	$59,836,658	$7,837,209
2020	$7,139,765	$4,833,587	$47,476,789	$2,306,178
2019	$3,098,500	$3,019,475	$43,884,908	$79,025
2018	$3,752,837	$5,072,515	$38,933,205	$-1,319,678

Kline Galland Center