KENNEDY-DONOVAN CENTER INC (EIN 042519028) - 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

1969

Legal Domicile

Principal Officer

LISA MORGAN

Phone

5087721200

Tax Period

2024-07-01 to 2025-06-30

KENNEDY-DONOVAN CENTER INC, founded in 1969, is a mid-sized nonprofit in the Human Services sector that reported $39.3M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $36.3M left a modest 8% surplus.

Mission

WE EMPOWER AND SUPPORT PEOPLE TO REALIZE THEIR FULL POTENTIAL. WE ENVISION A WORLD WHERE EVERY INDIVIDUAL AND FAMILY THRIVES, NO MATTER THE CIRCUMSTANCES.

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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 $18,849,970

Program Service Revenue $20,382,609

Investment Income $192,763

Other Revenue $-80,546

TOTAL REVENUE $39,344,796

Expense Breakdown

Grants Paid $0

Salaries & Benefits $23,769,323

Fundraising Expenses $316,762

Program Expenses $31,293,036

Other Expenses $12,508,460

TOTAL EXPENSES $36,277,783

Year-over-Year Comparison

	2024	2023	Change
Revenue	$39,344,796	$35,339,505	+0.1%
Expenses	$36,277,783	$34,015,277	+0.1%
Net Income	$3,067,013	$1,324,228	+1.3%

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

460

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

$495,962

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRADFORD PINEAULT	CHAIR	2.00	Officer Director	$0	$0	$0
RENEE CLARK	VICE CHAIR	2.00	Officer Director	$0	$0	$0
REBECCA MARCOUX	TREASURER	2.00	Officer Director	$0	$0	$0
DEBORAH FELIX	CLERK	2.00	Officer Director	$0	$0	$0
ANASTASIA BERGMANN	DIRECTOR	2.00	Director	$0	$0	$0
ANTHONY KARAMAS	DIRECTOR	2.00	Director	$0	$0	$0
REGGIE ROLLES	DIRECTOR	2.00	Director	$0	$0	$0
KATE STANSKY	DIRECTOR	2.00	Director	$0	$0	$0
KIM LOVENDALE	DIRECTOR	2.00	Director	$0	$0	$0
SALLY FOGERTY	DIRECTOR	2.00	Director	$0	$0	$0
LINDA CATALDO	DIRECTOR	2.00	Director	$0	$0	$0
SUZANNE RIBERO-BALASSONE	DIRECTOR	2.00	Director	$0	$0	$0
MARGARET MOOD	DIRECTOR	2.00	Director	$0	$0	$0
LISA MORGAN	PRESIDENT AND CEO	40.00	Officer	$252,102	$27,163	$279,265
CHARLES MARSHALL	CFO	40.00	Officer	$201,097	$15,600	$216,697
SUSAN CINA	VICE PRESIDENT OF PEOPLE & CULTURE	40.00	Highest	$148,852	$18,365	$167,217
MARCIA GALAVOTTI	VICE PRESIDENT OF OPERATIONS	40.00	Highest	$136,487	$17,562	$154,049
BRIAN KEARSLEY	VP OF STRATEGY & DEVELOPMENT	40.00	Highest	$124,560	$10,361	$134,921
JILL MILNE	CONTROLLER	40.00	Highest	$113,888	$3,605	$117,493
AMBER BETTENCOURT	REVENUE MANAGER	40.00	Highest	$102,355	$12,898	$115,253

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	$39,344,796	$36,277,783	$29,187,070	$3,067,013
2024	No data	No data	No data	No data
2023	$31,791,405	$32,072,930	$25,799,665	$-281,525
2022	$35,622,037	$30,714,473	$25,380,076	$4,907,564
2021	$32,800,844	$32,436,399	$23,212,123	$364,445
2020	$38,868,200	$38,757,793	$22,961,547	$110,407
2019	$37,188,682	$36,402,825	$22,601,554	$785,857
2018	$36,007,507	$36,185,925	$23,372,596	$-178,418

KENNEDY-DONOVAN CENTER INC