KELSCH HOMES INC (EIN 222322879) - 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

1980

Legal Domicile

Principal Officer

JOHN F KELSCH

Phone

8564562022

Tax Period

2022-07-01 to 2023-06-30

KELSCH HOMES INC, founded in 1980, is a community nonprofit in the Human Services sector that reported $2.2M in total revenue in fiscal year 2022.

Mission

PROVIDES HOUSING FOR MENTALLY & PHYSICALLY IMPAIRED PERSONS RECEIVING ASSISTANCE FROM THE STATE OF NEW JERSEY.

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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 $9,927

Program Service Revenue $2,230,573

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,240,500

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,184,787

Other Expenses $2,205,272

TOTAL EXPENSES $2,205,272

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,240,500	$2,212,990	+0.0%
Expenses	$2,205,272	$2,117,138	+0.0%
Net Income	$35,228	$95,852	-0.6%

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

N/A

Employees

N/A

Volunteers

N/A

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
DEBORAH KELSCH	DIRECTOR	1.00	Director	$0	$0	$0
PATTI AMORILLO	DIRECTOR	1.00	Director	$0	$0	$0
MADALYN VALESKY	DIRECTOR	1.00	Director	$0	$0	$0
JOHN F KELSCH	EXECUTIVE DIRECTOR/TRUSTEE	1.00	Officer	$0	$0	$0
JOHN MCDONALD	TREASURER/DIRECTOR	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
2025	No data	No data	No data	No data
2023	$2,240,500	$2,205,272	$2,098,235	$35,228
2022	$2,212,990	$2,117,138	$1,805,991	$95,852
2021	$1,909,460	$1,741,809	$6,797,698	$167,651
2020	$1,591,089	$1,704,782	$6,487,997	$-113,693
2019	$2,294,679	$2,564,778	$6,496,866	$-270,099
2018	$812,319	$1,733,228	$4,975,295	$-920,909

KELSCH HOMES INC