KEN'S KREW

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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

1998

Legal Domicile

Principal Officer

SUZANNE GOLDBERGER

Phone

2122908999

Tax Period

2024-01-01 to 2024-12-31

KEN'S KREW, founded in 1998, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $1.4M exceeded revenue, resulting in a 14% operating deficit.

Mission

KEN'S KREW PROVIDES JOB PLACEMENT, TRAINING, AND SUPPORT FOR INDIVIDUALS WITH NEURODEVELOPMENTAL DISABILITIES IN COMPETITIVE EMPLOYMENT.

Program Service Accomplishments

Program 1

Expenses: $1,192,060 Revenue: $185,376

IN 2024, THE ORGANIZATION PROVIDED PLACEMENT, TRAINING, AND JOB RETENTION SERVICES FOR 523 PARTICIPANTS IN NINE STATES AT 182 HOME DEPOT STORES AND 22 ADDITIONAL STORES IN 13 OTHER COMPANIES...

IN 2024, THE ORGANIZATION PROVIDED PLACEMENT, TRAINING, AND JOB RETENTION SERVICES FOR 523 PARTICIPANTS IN NINE STATES AT 182 HOME DEPOT STORES AND 22 ADDITIONAL STORES IN 13 OTHER COMPANIES. STATISTICS SHOW THAT 98% OF THOSE TRAINED BY THE ORGANIZATION STAY ON THE JOB FOR MORE THAN 1 YEAR WITH THE AVERAGE LENGTH OF EMPLOYMENT BEING 5.8 YEARS.

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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 $990,067

Program Service Revenue $178,876

Investment Income $42,901

Other Revenue $-681

TOTAL REVENUE $1,211,163

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,135,587

Fundraising Expenses $46,733

Program Expenses $1,192,060

Other Expenses $243,668

TOTAL EXPENSES $1,379,255

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,211,163	$1,065,413	+0.1%
Expenses	$1,379,255	$1,323,321	+0.0%
Net Income	$-168,092	$-257,908	-0.3%

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

N/A

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
SUZANNE GOLDBERGER	CHAIRMAN	4.00	Officer Director	$0	$0	$0
CHRISTOPHER BERG	DIRECTOR	1.00	Director	$0	$0	$0
GREG BOURDON	DIRECTOR	3.00	Director	$0	$0	$0
JULIE KUIKEN	DIRECTOR	3.00	Director	$0	$0	$0
PAMELA GOLDMAN	DIRECTOR	1.00	Director	$0	$0	$0
ROSEMARIE RODRIGUEZ	DIRECTOR	1.00	Director	$0	$0	$0
PAUL MASCARENHAS	DIRECTOR	3.00	Director	$0	$0	$0
MICHAEL SOLOMON	DIRECTOR	1.00	Director	$0	$0	$0
TERRI NEIPERT	IMMEDIATE PA	35.00		$141,048	$0	$141,048

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	$1,211,163	$1,379,255	$1,210,829	$-168,092
2023	$1,065,413	$1,323,321	$1,396,382	$-257,908
2022	$1,595,498	$1,275,455	$1,658,010	$320,043
2022	$1,594,898	$1,275,455	$1,657,410	$319,443
2021	$1,396,737	$1,171,545	$1,558,812	$225,192
2020	$1,032,370	$1,129,660	$1,127,488	$-97,290
2019	$1,304,756	$1,099,846	$1,219,067	$204,910
2018	$867,749	$1,039,385	$1,014,052	$-171,636