THE KINTOCK GROUP INC

EIN: 232454826 501(c)(3)

FORT WASHINGTON, PA

Total Revenue
$14,582,746
Total Expenses
$13,916,204
Total Assets
$35,341,145
Net Assets
$33,336,739
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
PA
Principal Officer
WALTER SIMPKINS
Phone
6106871336
Tax Period
2024-08-01 to 2025-07-31

THE KINTOCK GROUP INC, founded in 1987, is a mid-sized nonprofit that reported $14.6M in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum. Expenses of $13.9M left a modest 5% surplus.

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 THE 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $14,204,101
Investment Income $251,398
Other Revenue $127,247
TOTAL REVENUE $14,582,746

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,537,797
Fundraising Expenses $0
Program Expenses $11,849,406
Other Expenses $5,378,407
TOTAL EXPENSES $13,916,204

Year-over-Year Comparison

2024 2023 Change
Revenue $14,582,746 $10,129,155 +0.4%
Expenses $13,916,204 $10,387,355 +0.3%
Net Income $666,542 $-258,200 -3.6%
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

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
3
Employees
181
Volunteers
5

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
4
$1,050,226
Total Directors
5
$389,996
Key Employees
1
$231,973
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WALTER SIMPKINS PRESIDENT/CE 20.00
Officer Director
$314,485 $10,511 $324,996
GRETCHEN WISEMAN CHIEF ADMIN 20.00
Officer
$230,131 $20,285 $250,416
PRIYA RAJA CFO 20.00
Officer
$231,119 $8,020 $239,139
PAUL TAGGINES COO 20.00
Officer
$227,730 $7,945 $235,675
KATHLEEN MULQUEEN CORP DIRECTO 20.00
Key Emp
$212,212 $19,761 $231,973
MICHAEL KUHN CORP DIRECTO 20.00
Highest
$173,892 $22,063 $195,955
KRISTAL MILLER CORP DIRECTO 20.00
Highest
$163,983 $12,107 $176,090
DESIREE PRESSLEY CONTROLLER 20.00
Highest
$153,338 $18,180 $171,518
DAVID DEBARRI REGIONAL IT 20.00
Highest
$154,321 $13,420 $167,741
DEBORAH OREE DIRECTOR OF 20.00
Highest
$151,990 $13,470 $165,460
SAM PENZA BOARD 2.00
Director
$65,000 $0 $65,000
DIANE DEBARRI FORMER CEO N/A
$55,000 $0 $55,000
JOHN B LIVELLI BOARD 2.00
Director
$0 $0 $0
JAMES D 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 $14,582,746 $13,916,204 $35,341,145 $666,542
2024 $10,129,155 $10,387,355 $34,210,359 $-258,200
2023 $10,868,100 $9,813,290 $34,681,634 $1,054,810
2022 $8,012,996 $8,256,699 $33,108,435 $-243,703
2021 $8,688,553 $7,288,996 $33,366,375 $1,399,557
2020 $9,839,553 $8,912,833 $33,205,202 $926,720
2019 $11,757,367 $8,579,204 $31,013,875 $3,178,163
2018 $10,690,569 $8,651,264 $27,587,567 $2,039,305
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