KEY HUMAN SERVICES INC (EIN 061259340) - 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

1989

Legal Domicile

Principal Officer

ELIZABETH WEIBLEN

Phone

8604097350

Tax Period

2024-07-01 to 2025-06-30

KEY HUMAN SERVICES INC, founded in 1989, is a mid-sized nonprofit that reported $28.2M in total revenue in fiscal year 2024.

Mission

PROVIDES SUPPORTS TO PEOPLE WITH INTELLECTUAL/DEVELOPMENTAL DISABILITY ACROSS THE LIFESPAN THAT ENCOURAGES GROWTH AND MEANINGFUL LIFE CHOICES WHILE ASSISTING PERSONS IN FINDING HOME, HEALTH, FRIENDS, WORK, AND PRESENCE IN THEIR COMMUNITIES.

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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 $0

Program Service Revenue $28,165,124

Investment Income $-31,352

Other Revenue $21,624

TOTAL REVENUE $28,155,396

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,488,821

Fundraising Expenses $1,005

Program Expenses $24,883,394

Other Expenses $7,037,911

TOTAL EXPENSES $28,526,732

Year-over-Year Comparison

	2024	2023	Change
Revenue	$28,155,396	$29,118,645	0.0%
Expenses	$28,526,732	$29,050,693	0.0%
Net Income	$-371,336	$67,952	-6.5%

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

465

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

$1,275,215

Total Directors

$982,331

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLAUDE-HELENE MCINTYRE	BOARD CHAIR	2.00	Director	$0	$0	$0
TRACY KRALIK	VICE CHAIR	2.00	Director	$0	$0	$0
MADELINE GEARING	DIRECTOR	2.00	Director	$0	$0	$0
MEGAN HABEL	DIRECTOR	2.00	Director	$0	$0	$0
MELISSA KIEHL	DIRECTOR	2.00	Director	$0	$0	$0
DR ELLEN PREEN	DIRECTOR	2.00	Director	$0	$0	$0
GREGORY N WELLEMS	VP OPERATIONS, KHS	10.00	Director	$0	$15,041	$290,110
CHARLES S SWEEDER	PRESIDENT, KHS	2.00	Officer Director	$0	$29,889	$692,221
KRISTINE C SAYLOR	VP FINANCE, KHS	2.00	Officer	$0	$14,068	$262,834
GREGORY DAMATO	VICE PRESIDENT, THROUGH 1/2025)	50.00	Officer	$110,423	$1,695	$112,118
ELIZABETH WEIBLEN	CHIEF EXECUTIVE OFFICER	50.00	Officer	$134,976	$3,035	$138,011
KATHY ZWEIBEL	CORPORATE SECRETARY	50.00	Officer	$58,368	$11,663	$70,031
EMANUEL ANDERSON	DIRECT SUPPORT PRO	40.00	Highest	$121,129	$19,125	$140,254
CASSANDRA EDWARDS	PROGRAM SUPERVISOR	40.00	Highest	$125,901	$19,237	$145,138
ERIN JIPNER	CLINICAL DIRECTOR	40.00	Highest	$127,457	$2,214	$129,671
LATOYA GREEN	PROGRAM COORDINATOR	40.00	Highest	$136,169	$17,858	$154,027
TEMEIKA TOUSSAINT-WALLACE	PROGRAM SUPERVISOR	40.00	Highest	$127,979	$11,808	$139,787

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	$28,155,396	$28,526,732	$13,117,213	$-371,336
2024	$29,118,645	$29,050,693	$14,038,254	$67,952
2023	$29,529,096	$29,932,381	$13,134,404	$-403,285
2022	$29,829,580	$28,993,220	$14,576,455	$836,360
2021	$25,649,507	$25,840,119	$14,644,434	$-190,612
2020	$26,350,640	$26,396,500	$12,901,481	$-45,860
2019	$25,526,523	$25,388,321	$11,800,877	$138,202
2018	$23,065,647	$22,989,691	$9,584,862	$75,956

KEY HUMAN SERVICES INC