Ken-Crest Housing PA III Inc (EIN 232771539) - 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

1996

Legal Domicile

Principal Officer

ARTHUR ANDERSON

Phone

6108259360

Tax Period

2024-07-01 to 2025-06-30

Ken-Crest Housing PA III Inc, founded in 1996, is a small nonprofit that reported $120K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Net assets of $277K represent 28 months of operating reserves.

Mission

OWN AND OPERATE A NON-PROFIT HOUSING PROJECT FOR PEOPLE WITH DISABILITIES UNDER SECTION 811 CAPITAL ADVANCE PROGRAM OF U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.

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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 $119,936

Investment Income $57

Other Revenue $0

TOTAL REVENUE $119,993

Expense Breakdown

Grants Paid $0

Salaries & Benefits $31,109

Fundraising Expenses $0

Program Expenses $87,872

Other Expenses $93,600

TOTAL EXPENSES $124,709

Year-over-Year Comparison

	2024	2023	Change
Revenue	$119,993	$103,122	+0.2%
Expenses	$124,709	$121,849	+0.0%
Net Income	$-4,716	$-18,727	-0.7%

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

N/A

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

$872,719

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Marian Baldini	CEO	0.5	Officer	$0	$15,172	$532,888
Colleen Kelly	CFO	0.5	Officer	$0	$39,165	$339,831
CHARLES W HORN III	PRESIDENT	0.5	Officer Director	$0	$0	$0
SEAN OUTEN	TREASURER	0.5	Officer Director	$0	$0	$0
ERIC RAHE	MEMBER	0.5	Director	$0	$0	$0
KEVIN DOUGHER	MEMBER	0.5	Director	$0	$0	$0
SCOTT MCCLOSKEY	SECRETARY	0.5	Officer Director	$0	$0	$0
BRETT ASKINS	MEMBER	0.5	Director	$0	$0	$0
JACK RULE	MEMBER	0.5	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	$119,993	$124,709	$371,888	$-4,716
2024	$103,122	$121,849	$363,791	$-18,727
2023	$80,626	$148,144	$411,593	$-67,518
2022	$81,947	$107,348	$436,242	$-25,401
2021	$83,514	$108,778	$448,724	$-25,264
2020	$89,100	$109,237	$443,898	$-20,137
2019	$83,321	$99,985	$457,544	$-16,664
2018	$92,284	$98,699	$476,422	$-6,415

Ken-Crest Housing PA III Inc