Ken-Crest Housing PA 99 Inc (EIN 233032225) - 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

1999

Legal Domicile

Principal Officer

ARTHUR ANDERSON

Phone

6108259360

Tax Period

2024-07-01 to 2025-06-30

Ken-Crest Housing PA 99 Inc, founded in 1999, is a small nonprofit in the Housing & Shelter sector that reported $151K in total revenue in fiscal year 2024. Expenses of $173K exceeded revenue, resulting in a 14% operating deficit.

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 $151,140

Investment Income $189

Other Revenue $0

TOTAL REVENUE $151,329

Expense Breakdown

Grants Paid $0

Salaries & Benefits $43,169

Fundraising Expenses $0

Program Expenses $126,354

Other Expenses $129,631

TOTAL EXPENSES $172,800

Year-over-Year Comparison

	2024	2023	Change
Revenue	$151,329	$140,680	+0.1%
Expenses	$172,800	$168,541	+0.0%
Net Income	$-21,471	$-27,861	-0.2%

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	$151,329	$172,800	$827,750	$-21,471
2024	$140,680	$168,541	$834,700	$-27,861
2023	$139,098	$160,979	$855,976	$-21,881
2022	$136,605	$137,184	$839,437	$-579
2021	$123,573	$162,326	$849,768	$-38,753
2020	$128,358	$149,636	$833,723	$-21,278
2019	$124,436	$120,409	$836,149	$4,027
2018	$135,864	$145,869	$851,066	$-10,005

Ken-Crest Housing PA 99 Inc