KENWOOD MANOR INC

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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

1937

Legal Domicile

Phone

5184398116

Tax Period

2023-01-01 to 2023-12-31

KENWOOD MANOR INC, founded in 1937, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2023.

Mission

A MINISTRY OF HEALING, HOSPITALITY, AND COMMUNITY THROUGH PARTNERSHIPS IN CARING.

Program Service Accomplishments

Program 1

Expenses: $1,185,116 Revenue: $1,408,193

PERSONAL CARE- PROVIDE DAILY CARE TO RESIDENTS QUALIFYING FOR ADULT HOME CARE PER NYS DOH GUIDELINES. SERVICES INCLUDE MINIMAL ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, RECREATIONAL ACTIVITIES, AND...

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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 $0

Program Service Revenue $1,408,193

Investment Income $18,590

Other Revenue $0

TOTAL REVENUE $1,426,783

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,035,315

Fundraising Expenses $0

Program Expenses $1,185,116

Other Expenses $386,550

TOTAL EXPENSES $1,421,865

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,426,783	$1,497,499	0.0%
Expenses	$1,421,865	$1,188,688	+0.2%
Net Income	$4,918	$308,811	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN MELSOH	BOARD MEMBER	1.00	Director	$0	$0	$0
REV DEREK LECAKES	CHAIR	1.00	Officer Director	$0	$0	$0
THOMAS ROEMKE	SECRETARY	1.00	Officer Director	$0	$0	$0
REV DANIEL COHN	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM TEATOR	BOARD MEMBER	1.00	Director	$0	$0	$0
THERESA NICHOLSON	DIR OF FINANCE	1.00	Officer Director	$0	$0	$0
LARAINE FELLEGARA	CEO	1.00	Officer Director	$0	$0	$0
KATHLEEN MCEVOY	DIR OF FINANCE	1.00	Officer	$0	$0	$0
AVI GARRITANO	CFO	1.00	Officer	$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	No data	No data	No data	No data
2023	$1,426,783	$1,421,865	$2,215,208	$4,918
2022	$1,497,499	$1,188,688	$2,083,237	$308,811
2021	$1,133,840	$1,405,169	$1,726,059	$-271,329
2021	$1,133,840	$1,309,879	$1,720,685	$-176,039
2020	$879,461	$1,709,998	$1,480,174	$-830,537
2020	$879,461	$1,620,969	$3,033,408	$-741,508
2019	$1,065,658	$3,218,387	$1,444,293	$-2,152,729
2018	$1,222,868	$1,873,718	$2,922,118	$-650,850