THE KINTOCK GROUP OF NEW JERSEY INC (EIN 223317754) - 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

1994

Legal Domicile

Principal Officer

WALTER SIMPKINS

Phone

6106871336

Tax Period

2024-08-01 to 2025-07-31

THE KINTOCK GROUP OF NEW JERSEY INC, founded in 1994, is a mid-sized nonprofit in the Human Services sector that reported $34.7M in total revenue in fiscal year 2024.

Mission

THE KINTOCK GROUP IS DEDICATED TO THE DEVELOPMENT AND PROVISION OF PROGRAMS TO ASSIST OFFENDERS TO LEAD SATISFYING AND LAW-ABIDING LIVES IN THE COMMUNITY. OUR COMMUNITY CORRECTIONS PROGRAMS ARE BASED ON THE BELIEF THAT PEOPLE HAVE THE CAPACITY TO CHANGE. THIS POSITIVE CHANGE IS FOSTERED BY OUR SERVICES THAT ADDRESS HOLISTIC NEEDS OF PARTICIPANTS.

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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 $33,840,852

Investment Income $638,382

Other Revenue $221,974

TOTAL REVENUE $34,701,208

Expense Breakdown

Grants Paid $0

Salaries & Benefits $20,750,153

Fundraising Expenses $0

Program Expenses $30,394,242

Other Expenses $13,504,574

TOTAL EXPENSES $34,254,727

Year-over-Year Comparison

	2024	2023	Change
Revenue	$34,701,208	$32,285,861	+0.1%
Expenses	$34,254,727	$31,669,140	+0.1%
Net Income	$446,481	$616,721	-0.3%

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

381

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

$1,050,226

Total Directors

$389,996

Key Employees

$231,973

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WALTER SIMPKINS	PRESIDENT/CE	20.00	Officer Director	$0	$10,511	$324,996
GRETCHEN WISEMAN	CAO	20.00	Officer	$0	$20,285	$250,416
PRIYA RAJA	CFO	20.00	Officer	$0	$8,020	$239,139
PAUL TAGGINES	DEPUTY COO	20.00	Officer	$0	$7,945	$235,675
KATHLEEN MULQUEEN	CORP DIRECTO	20.00	Key Emp	$0	$19,761	$231,973
MICHAEL KUHN	CORP. IT DIR	20.00	Highest	$0	$22,063	$195,955
KRISTAL MILLER	CORP DIRECTO	20.00	Highest	$0	$12,107	$176,090
DESIREE PRESSLEY	CONTROLLER	20.00	Highest	$0	$18,180	$171,518
DAVID DEBARRI	REGIONAL IT	20.00	Highest	$0	$13,420	$167,741
DEBORAH OREE	DIRECTOR OF	20.00	Highest	$0	$13,470	$165,460
SAM PENZA	BOARD	2.00	Director	$0	$0	$65,000
DIANE DEBARRI	FORMER CEO	N/A		$0	$0	$55,000
JOHN B LIVELLI	BOARD	2.00	Director	$0	$0	$0
JAMES POWELL	BOARD	2.00	Director	$0	$0	$0
WILLIAM STEWART	BOARD	2.00	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	$34,701,208	$34,254,727	$40,530,837	$446,481
2024	$32,285,861	$31,669,140	$40,485,670	$616,721
2023	$34,126,777	$28,920,132	$46,919,708	$5,206,645
2022	$26,738,358	$22,682,517	$46,560,557	$4,055,841
2021	$28,663,891	$23,008,379	$43,454,127	$5,655,512
2020	$24,743,539	$23,901,198	$39,728,557	$842,341
2019	$24,003,056	$23,087,803	$37,537,617	$915,253
2018	$22,147,013	$22,531,134	$36,741,807	$-384,121

THE KINTOCK GROUP OF NEW JERSEY INC