KENNEDY CHILD STUDY CENTER (EIN 135671639) - 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

1959

Legal Domicile

Principal Officer

JEANNE ALTER

Phone

2129889500

Tax Period

2022-07-01 to 2023-06-30

KENNEDY CHILD STUDY CENTER, founded in 1959, is a mid-sized nonprofit in the Education sector that reported $20.9M in total revenue in fiscal year 2022.

Mission

TO PROVIDE EDUCATIONAL AND THERAPEUTIC SERVICES TO CHILDREN WITH DEVELOPMENTAL DISABILITIES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,355,797

Program Service Revenue $19,451,405

Investment Income $4,119

Other Revenue $103,863

TOTAL REVENUE $20,915,184

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,795,528

Fundraising Expenses $163,407

Program Expenses $18,888,835

Other Expenses $5,226,349

TOTAL EXPENSES $21,021,877

Year-over-Year Comparison

	2022	2021	Change
Revenue	$20,915,184	$21,347,864	0.0%
Expenses	$21,021,877	$18,296,263	+0.1%
Net Income	$-106,693	$3,051,601	-1.0%

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

293

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

$522,650

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jeanne Alter	Executive Director	35.0	Officer	$274,606	$31,991	$306,597
Bhupendra Shah	Finance Director	35.0	Officer	$181,439	$34,614	$216,053
Mary Mckillop	Curriculum Director	35.0	Highest	$177,321	$25,252	$202,573
Carolyn Cleveland	Director of Operations	35.0	Highest	$160,155	$33,146	$193,301
Joe Spanberger	Director of IT services	35.0	Highest	$121,127	$21,376	$142,503
Geraldo Feliciano	Education Director	35.0	Highest	$119,092	$21,221	$140,313
Kristy Chau	Education Director	35.0	Highest	$125,051	$10,383	$135,434
Adam Goldstein	Treasurer	2.0	Officer Director	$0	$0	$0
Michael O'Conor	Chair (Thru 12/22)	4.0	Officer Director	$0	$0	$0
Melissa Salerno	CO-CHAIR (From 1/23)	2.0	Officer Director	$0	$0	$0
Joseph Gannon	Co-Chair (from 1/23)	2.0	Officer Director	$0	$0	$0
John Gibbons	Director	1.0	Director	$0	$0	$0
Randolph Amengual	Director (thru 4/23)	1.0	Director	$0	$0	$0
Andrew Kraus	Director	1.0	Director	$0	$0	$0
Pola Rosen	Director (thru 7/22)	1.0	Director	$0	$0	$0
Rev MSGR Kevin Sullivan	Director	1.0	Director	$0	$0	$0
Evan Ennis	Director (Thru 9/22)	1.0	Director	$0	$0	$0
Vijay Jesrani	Director	1.0	Director	$0	$0	$0
Edward Linden	Director	1.0	Director	$0	$0	$0
Shruti Patel	Director	1.0	Director	$0	$0	$0
Matthew Raimondi	Director	1.0	Director	$0	$0	$0
Laura Shanley	Director	1.0	Director	$0	$0	$0
Lila Han	Director (thru 10/22)	1.0	Director	$0	$0	$0
Preeti Mone	Director	1.0	Director	$0	$0	$0
Jessica Spodak	Director (thru 1/23)	1.0	Director	$0	$0	$0
Brett Tremain	Director	1.0	Director	$0	$0	$0
Stacey Wolf	Director	1.0	Director	$0	$0	$0
Cindy Machles	Director	1.0	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$20,915,184	$21,021,877	$20,481,660	$-106,693
2022	$21,347,864	$18,296,263	$16,400,886	$3,051,601
2021	$17,351,422	$18,661,912	$16,208,391	$-1,310,490
2020	$19,257,254	$18,876,643	$16,708,477	$380,611
2019	$17,970,028	$18,265,833	$17,915,652	$-295,805

KENNEDY CHILD STUDY CENTER