KENCREST CENTERS

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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

1907

Legal Domicile

Principal Officer

ARTHUR ANDERSON

Phone

6108259360

Tax Period

2024-07-01 to 2025-06-30

KENCREST CENTERS, founded in 1907, is a community nonprofit in the Human Services sector that reported $5.9M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $5.6M left a modest 6% surplus.

Mission

THE AGENCY'S MISSION IS TO SUPPORT COMMUNITY DEVELOPMENT BY EXPLORING POSSIBILITIES, MOBILIZING RESOURCES AND EMPOWERING DREAMS, FOR YOUNG CHILDREN, AND PEOPLE WITH DEVELOPMENTAL OR INTELLECTUAL DISABILITIES.

Program Service Accomplishments

Program 1

Expenses: $4,112,944 Revenue: $4,083,853

ADMINISTRATIVE SUPPORT, MANAGEMENT AND OVERSIGHT OF OTHER NONPROFITS.

Program 2

Expenses: $394,201 Revenue: $284,249

KENCREST CENTERS OWNS RESIDENTIAL AND CHILD CARE CENTERS THAT IT RENTS OUT, BELOW MARKET VALUE, TO OTHER NONPROFIT AGENCIES THAT SERVE INDIVIDUALS WITH OR AT RISK OF DEVELOPING INTELLECTUAL OR...

KENCREST CENTERS OWNS RESIDENTIAL AND CHILD CARE CENTERS THAT IT RENTS OUT, BELOW MARKET VALUE, TO OTHER NONPROFIT AGENCIES THAT SERVE INDIVIDUALS WITH OR AT RISK OF DEVELOPING INTELLECTUAL OR DEVELOPMENTAL DISABILITIES OR DELAYS. THE RENTAL PROCEEDS ARE USED TO COVER THE MAINTENANCE OF THE PROPERTIES, TO PAY MORTGAGES, AND TO PAY FOR OTHER OCCUPANCY EXPENSES.

Program 3

Expenses: $167,733 Revenue: $167,733

BOOKEEPING AND MANAGEMENT SERVICES FOR 13 HUD CORPORATIONS WHICH SERVE PERSONS 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 (2024)

Revenue Breakdown

Contributions & Grants $778,291

Program Service Revenue $4,570,835

Investment Income $616,927

Other Revenue $-39,060

TOTAL REVENUE $5,926,993

Expense Breakdown

Grants Paid $229,526

Salaries & Benefits $4,264,958

Fundraising Expenses $587,309

Program Expenses $4,752,247

Other Expenses $1,078,220

TOTAL EXPENSES $5,572,704

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,926,993	$6,577,332	-0.1%
Expenses	$5,572,704	$4,985,748	+0.1%
Net Income	$354,289	$1,591,584	-0.8%

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

$1,685,266

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
marian BALDINI	chief exECUTIVE OFFICER	30.0	Officer	$517,716	$15,172	$532,888
aurORA KRIPA	chief opERATING OFFICER	30.0	Officer	$310,938	$41,105	$352,043
coLLEEN KELLY	chief finANCIAL OFFICER	30.0	Officer	$300,666	$39,165	$339,831
johN R HOWE	chief tecHNOLOGY OFFICER	30.0	Officer	$192,859	$60,897	$253,756
Ellen Mansfield	CHIEF DEVELOPMENT OFFICER	30.0	Highest	$190,533	$36,238	$226,771
james o'connor	chief human resource officer	30.0	Officer	$162,709	$44,039	$206,748
maryann ludwig	VP OF FINANCE	30.0	Highest	$169,460	$16,824	$186,284
Joyce Reiss	Chief of Staff	30.0	Highest	$157,852	$16,466	$174,318
timothY bosch	director of infrast and SECUR	30.0	Highest	$156,938	$6,527	$163,465
SEAN CONNELL	SR. DIRECTOR OF BANKING	30.0	Highest	$138,927	$15,970	$154,897
KEVIN P DOUGHER	SECRETARY	0.5	Officer Director	$0	$0	$0
ERIC RAHE	TREASURER	0.5	Officer Director	$0	$0	$0
carol hammarberg	BOARD MEMBER	0.3	Director	$0	$0	$0
colin D dougherty	PRESIDENT ELECT	0.3	Officer Director	$0	$0	$0
scOTT MCCLOSEY	president	0.5	Officer Director	$0	$0	$0
sean ouTEN	BOARD MEMBER	0.3	Director	$0	$0	$0
merri brown	BOARD MEMBER	0.3	Director	$0	$0	$0
Steve Brennenman	BOARD MEMBER	0.3	Director	$0	$0	$0
Roy Diamond	BOARD MEMBER	0.3	Director	$0	$0	$0
James C Garvey EdD	BOARD MEMBER	0.3	Director	$0	$0	$0
Laura McDonald	BOARD MEMBER	0.3	Director	$0	$0	$0
Eileen Oakes Muskett	BOARD MEMBER	0.3	Director	$0	$0	$0
Mona Zander	BOARD MEMBER	0.3	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	$5,926,993	$5,572,704	$30,263,936	$354,289
2024	$6,577,332	$4,985,748	$28,600,613	$1,591,584
2023	$4,928,067	$4,729,137	$25,845,804	$198,930
2022	$5,532,783	$4,726,678	$24,212,574	$806,105
2021	$4,515,623	$3,980,759	$25,374,227	$534,864
2020	$2,706,830	$4,021,701	$22,781,495	$-1,314,871
2019	$5,279,328	$4,351,340	$23,263,194	$927,988
2018	$4,797,452	$4,263,128	$21,595,106	$534,324