KIMI NICHOLS CENTER INC

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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

1971

Legal Domicile

Principal Officer

CHARLIE GEORGE

Phone

6033828586

Tax Period

2024-07-01 to 2025-06-30

KIMI NICHOLS CENTER INC, founded in 1971, is a community nonprofit that reported $9.4M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE HELP, AID AND ASSISTANCE TO DEVELOPMENTALLY DISABLED PERSONS TO ADJUST TO LIFE AT HOME AND IN THE COMMUNITY AT LARGE THROUGH A PROGRAM OF SOCIALIZATION AND DEVELOPMENT STEPS.

Program Service Accomplishments

Program 1

Expenses: $2,859,703

EXPENSES ARE ASSOCIATED WITH PROVIDING AID AND ASSISTANCE TO DEVELOPMENTALLY DISABLED PERSONS IN ADJUSTING TO LIFE AT HOME AND IN THE COMMUNITY.

Program 2

Expenses: $4,866,447

EXPENSES ARE ASSOCIATED WITH PROVIDING AID AND LIVING FACILITIES TO DEVELOPMENTALLY DISABLED PERSONS.

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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 $11,692

Program Service Revenue $9,351,763

Investment Income $63,877

Other Revenue $0

TOTAL REVENUE $9,427,332

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,864,477

Fundraising Expenses $0

Program Expenses $7,726,150

Other Expenses $2,583,920

TOTAL EXPENSES $9,448,397

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,427,332	$8,392,196	+0.1%
Expenses	$9,448,397	$8,226,414	+0.1%
Net Income	$-21,065	$165,782	-1.1%

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

164

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

$105,143

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT ROY	HUMAN RESOUR	40.00	Highest	$113,656	$0	$113,656
CRYSTAL LINEHAN	COORDINATOR	40.00	Highest	$107,881	$0	$107,881
JOSEPH FREEMAN	EXECUTIVE DI	40.00	Officer	$105,143	$0	$105,143
ROCCO VANDERMERWE	FINANCAL DIR	40.00	Highest	$102,717	$0	$102,717
KIM D'AMATO	FORMER DIREC	5.00	Director	$0	$0	$0
CHARLIE GEORGE	TREASURER	5.00	Officer Director	$0	$0	$0
MIKE HAMLIN	FORMER PRESI	5.00	Officer Director	$0	$0	$0
MICHAEL KENNEDY	SECRETARY	5.00	Officer Director	$0	$0	$0
JC PATTEN	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
LORNA ROY	DIRECTOR	5.00	Director	$0	$0	$0
JANINE SAWYER-STANDLEY	DIRECTOR	5.00	Director	$0	$0	$0
GERALD STRZYKALSKI	DIRECTOR	5.00	Director	$0	$0	$0
LORI VINCI	FORMER VICE	5.00	Officer 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	$9,427,332	$9,448,397	$4,860,578	$-21,065
2024	No data	No data	No data	No data
2023	$9,027,424	$7,329,223	$4,549,676	$1,698,201
2022	$7,599,619	$6,230,003	$2,742,152	$1,369,616
2021	$6,893,978	$6,376,734	$2,384,309	$517,244
2020	$5,757,939	$5,607,031	$1,577,432	$150,908
2019	$4,964,846	$4,929,989	$731,660	$34,857