KENNETT AFTER-SCHOOL ASSOCIATION (EIN 232984132) - 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

1998

Legal Domicile

Principal Officer

RUDY KARKOSAK

Phone

6104445645

Tax Period

2024-07-01 to 2025-06-30

KENNETT AFTER-SCHOOL ASSOCIATION, founded in 1998, is a small nonprofit in the Education sector that reported $249K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $42K, a strong 17% operating margin.

Mission

AFTER SCHOOL EDUCATION AND RECREATION PROGRAMS FOR MIDDLE SCHOOL STUDENTS AT KENNETT MIDDLE SCHOOL IN KENNETT SQUARE, PA.

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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 $217,548

Program Service Revenue $0

Investment Income $38,068

Other Revenue $-6,634

TOTAL REVENUE $248,982

Expense Breakdown

Grants Paid $0

Salaries & Benefits $100,046

Fundraising Expenses $34,216

Program Expenses $153,203

Other Expenses $106,454

TOTAL EXPENSES $206,500

Year-over-Year Comparison

	2024	2023	Change
Revenue	$248,982	$209,410	+0.2%
Expenses	$206,500	$208,405	0.0%
Net Income	$42,482	$1,005	+41.3%

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

293

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
RUDY KARKOSAK	PRESIDENT	10.00	Officer Director	$0	$0	$0
JEANNE HUTTON	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
RACHEL BRUNKE	TREASURER	10.00	Officer Director	$0	$0	$0
STEPHEN VERGET	ASST. TREASU	5.00	Officer Director	$0	$0	$0
JEAN O'NEIL	SECRETARY	1.00	Officer Director	$0	$0	$0
GEORGE AMOSS	DIRECTOR	1.00	Director	$0	$0	$0
MARICELA AYLLON	DIRECTOR	1.00	Director	$0	$0	$0
KORI BARLEY-STOUDEMIRE	DIRECTOR	1.00	Director	$0	$0	$0
LISA BALDWIN	DIRECTOR	1.00	Director	$0	$0	$0
SALLY BRAFFMAN	DIRECTOR	1.00	Director	$0	$0	$0
JUDY JESTER DURANTE	DIRECTOR	1.00	Director	$0	$0	$0
KAREN JESSEE	DIRECTOR	1.00	Director	$0	$0	$0
ANABEL OCEGUERA	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN SORARUF	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
2025	$248,982	$206,500	$871,636	$42,482
2024	$209,410	$208,405	$779,803	$1,005
2023	$264,969	$213,867	$712,928	$51,102
2022	$239,701	$185,946	$624,989	$53,755
2021	$248,445	$140,692	$700,722	$107,753
2020	$206,896	$196,639	$493,939	$10,257
2019	$197,714	$189,010	$489,948	$8,704

KENNETT AFTER-SCHOOL ASSOCIATION