KENSINGTON HOSPITAL (EIN 231381447) - 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

1947

Legal Domicile

Principal Officer

EILEEN HAUSE

Phone

2154268100

Tax Period

2024-07-01 to 2025-06-30

KENSINGTON HOSPITAL, founded in 1947, is a community nonprofit in the Health Care sector that reported $9.4M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $8.4M left a modest 10% surplus.

Mission

PROVIDING HEALTH CARE SERVICES

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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 $865,502

Program Service Revenue $7,633,362

Investment Income $173,796

Other Revenue $687,712

TOTAL REVENUE $9,360,372

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,044,462

Fundraising Expenses $0

Program Expenses $6,443,692

Other Expenses $2,385,207

TOTAL EXPENSES $8,429,669

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,360,372	$8,569,106	+0.1%
Expenses	$8,429,669	$8,309,219	+0.0%
Net Income	$930,703	$259,887	+2.6%

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

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

$578,539

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EILEEN HAUSE	DIRECTOR/PRESIDENT	3.00	Officer Director	$0	$0	$0
CATHERINE KUTZLER	DIRECTOR/VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
COLLEEN SCHALLER ESQ	DIRECTOR/TREASURER	3.00	Officer Director	$0	$0	$0
TINESHA BANKS	DIRECTOR	3.00	Director	$0	$0	$0
JOSE BOSSBALY	DIRECTOR	3.00	Director	$0	$0	$0
KAREN COLEMAN	DIRECTOR	3.00	Director	$0	$0	$0
MONICA VANSANT	DO MEDICAL DIRECTOR	3.00	Director	$0	$0	$0
KATHLEEN LALLI	CEO	40.00	Officer	$270,400	$63,229	$333,629
GARY KLEMOWICZ	CONTROLLER	40.00	Officer	$107,957	$18,504	$126,461
ZACHARY TAUB	COO	40.00	Officer	$101,212	$17,237	$118,449
MATTHEW REID	MD/REID CONSULTING	40.00	Highest	$399,779	$0	$399,779
JOANNE GALASSO	NURSE PRACTITIONER	40.00	Highest	$233,218	$0	$233,218
RACHEL O'BRIEN	REGISTERED NURSE	40.00	Highest	$125,880	$0	$125,880
TENNILLE NUNGESSER	(THROUGH 2/25)	40.00	Highest	$113,208	$0	$113,208
DHANYA PANICKER RN	REGISTERED NURSE	40.00	Highest	$105,264	$5,000	$110,264

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	$9,360,372	$8,429,669	$10,515,258	$930,703
2024	$8,569,106	$8,309,219	$9,644,148	$259,887
2023	$8,967,161	$7,446,902	$9,104,038	$1,520,259
2022	$8,903,736	$6,403,379	$8,470,741	$2,500,357
2021	$7,017,112	$6,852,113	$7,113,660	$164,999
2018	$8,289,684	$9,110,933	$6,476,730	$-821,249

KENSINGTON HOSPITAL