KENNETT AREA COMMUNITY SERVICE (EIN 232215441) - 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

1993

Legal Domicile

Principal Officer

ANA AMARANTE-CRAIG

Phone

6109253556

Tax Period

2023-10-01 to 2024-09-30

KENNETT AREA COMMUNITY SERVICE, founded in 1993, is a community nonprofit in the Human Services sector that reported $8.1M in total revenue in fiscal year 2023. Revenue surged 67% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.8M, a strong 47% operating margin.

Mission

STRENGTHENING OUR COMMUNITY IN SOUTHERN CHESTER COUNTY THROUGH FOOD, HOUSING, CRISIS SERVICES, AND EDUCATION.

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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 $7,981,897

Program Service Revenue $23,047

Investment Income $130,199

Other Revenue $-33,294

TOTAL REVENUE $8,101,849

Expense Breakdown

Grants Paid $2,395,199

Salaries & Benefits $1,441,241

Fundraising Expenses $326,016

Program Expenses $3,575,725

Other Expenses $447,894

TOTAL EXPENSES $4,284,334

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,101,849	$4,840,603	+0.7%
Expenses	$4,284,334	$3,959,261	+0.1%
Net Income	$3,817,515	$881,342	+3.3%

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

Volunteers

108

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
ANA AMARANTE-CRAIG	PRESIDENT	6.00	Officer Director	$0	$0	$0
CHRISTINE PRISCO	VICE PRESIDE	4.00	Officer Director	$0	$0	$0
NIKOLAUS GRIESHABER	TREASURER	8.00	Officer Director	$0	$0	$0
LENDA CARRILLO	DIVERSITY OF	4.00	Officer Director	$0	$0	$0
CARRIE FREEMAN	SECRETARY	3.00	Officer Director	$0	$0	$0
LYNN MAJARIAN	DIRECTOR	3.00	Director	$0	$0	$0
TOM H MUSSER	DIRECTOR	3.00	Director	$0	$0	$0
SEAMUS COSTELLO	DIRECTOR	2.00	Director	$0	$0	$0
CRYSTAL CRAMPTON	DIRECTOR	3.00	Director	$0	$0	$0
ELLEN MUSSER	DIRECTOR	2.50	Director	$0	$0	$0
CURTIS FENSTERMACHER	DIRECTOR	2.50	Director	$0	$0	$0
LISA REED	DIRECTOR	2.50	Director	$0	$0	$0
JOSH GRISWOLD	DIRECTOR	2.50	Director	$0	$0	$0
LAUREN JOHNS	DIRECTOR	1.00	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
2024	$8,101,849	$4,284,334	$8,494,824	$3,817,515
2023	$4,840,603	$3,959,261	$4,607,360	$881,342
2022	$3,935,160	$2,933,073	$3,676,952	$1,002,087
2021	$3,374,007	$2,646,513	$2,733,169	$727,494
2020	$2,940,964	$2,432,070	$2,033,700	$508,894
2019	$1,658,340	$1,632,764	$1,389,026	$25,576
2018	$1,589,257	$1,560,213	$1,374,040	$29,044

KENNETT AREA COMMUNITY SERVICE