Kainos Home and Training Center fo… - Form 990 Financial Data

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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

1974

Legal Domicile

Principal Officer

ANDREW FRISCH

Phone

6503632423

Tax Period

2024-01-01 to 2024-12-31

Kainos Home and Training Center for the Developmentally Disabled, founded in 1974, is a mid-sized nonprofit in the Human Services sector that reported $11.9M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $11.1M left a modest 6% surplus.

Mission

TO ENABLE ADULTS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES TO MAXIMIZE THEIR POTENTIAL WHILE BECOMING ACTIVE, CONTRIBUTING INTEGRATED MEMBERS OF THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $9,641,832

RESIDENTIAL PROGRAMS: KAINOS OPERATES 8 RESIDENTIAL PROGRAMS THAT PROVIDE HOUSING, TRAINING AND SUPPORT TO ADULTS WITH DEVELOPMENTAL DISABILITIES. THESE PROGRAMS RANGE FROM LICENSED RESIDENTIAL HOMES TO SUPPORTED LIVING PLACEMENTS IN THE COMMUNITY. THEY INCLUDE THREE LICENSED ADULT RESIDENTIAL FACILITIES, A LICENSED RESIDENTIAL CARE FACILITY FOR THE ELDERLY AND 4 INDEPENDENT/SUPPORTED LIVING HOMES. EACH PROGRAM IS STRUCTURED TO ALLOW EACH RESIDENT TO LIVE AS INDEPENDENTLY AS POSSIBLE WHILE RECEIVING THE CARE AND SUPPORT NECESSARY FOR EACH TO SUCCEED; 63 INDIVIDUALS WERE SERVED IN THESE PROGRAMS.

Program 2

VOCATIONAL SERVICES: KAINOS PROVIDES A RANGE OF VOCATIONAL PROGRAMS RANGING FROM A SHELTERED WORKSHOP TO A SUPPORTED EMPLOYMENT PROGRAM THAT HAS PROVIDED MEANINGFUL WORK AND EMPLOYMENT SUPPORT TO 135 INDIVIDUALS. THE PROGRAMS ARE STRUCTURED SO THAT EACH PERSON SERVED CAN WORK AS INDEPENDENTLY AS POSSIBLE WHILE RECEIVING THE SUPPORT NECESSARY TO SUCCEED.

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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 $323,543

Program Service Revenue $10,633,585

Investment Income $397,068

Other Revenue $536,185

TOTAL REVENUE $11,890,381

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,476,105

Fundraising Expenses $205,448

Program Expenses $9,641,832

Other Expenses $1,648,860

TOTAL EXPENSES $11,124,965

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,890,381	$10,623,012	+0.1%
Expenses	$11,124,965	$10,063,040	+0.1%
Net Income	$765,416	$559,972	+0.4%

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

178

Volunteers

200

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

$342,562

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Andrew Frish	Executive Dir.	40.00	Officer	$306,000	$36,562	$342,562
Andrea Stilleson	Program Director	40.00		$174,950	$0	$174,950
John Ho	Controller	40.00		$154,040	$0	$154,040
KRISTEN NOCE	HR Director	40.00		$144,733	$0	$144,733
Stephanie Rolland	Programs Director	40.00		$143,503	$0	$143,503
Bert Vergara	Program Manager	40.00		$131,790	$0	$131,790
Jack Easterbrook	Director	1.00	Director	$0	$0	$0
Prakash Narain	Director	1.00	Director	$0	$0	$0
Barbara Rovins	President	1.00	Officer Director	$0	$0	$0
Liza Bizzarro	Director	1.00	Director	$0	$0	$0
Sally Vitello	Director	1.00	Director	$0	$0	$0
Jack Castle	Secretary	1.00	Officer Director	$0	$0	$0
Paula Uccelli	Director	1.00	Director	$0	$0	$0
Shirley Carlson	Director	1.00	Director	$0	$0	$0
Diane Howard	Director	1.00	Director	$0	$0	$0
Ellen Haas	Director	1.00	Director	$0	$0	$0
Debbi Jones-Thomas	Director	1.00	Director	$0	$0	$0
Henry Thierry	Director	1.00	Director	$0	$0	$0
Glen Nissen	Treasurer	1.00	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
2024	$11,890,381	$11,124,965	$13,837,526	$765,416
2023	$10,623,012	$10,063,040	$12,975,610	$559,972
2022	$9,681,936	$9,155,145	$11,998,193	$526,791
2021	$8,995,005	$8,638,579	$11,850,467	$356,426
2020	$9,167,081	$8,380,163	$11,325,365	$786,918
2019	$7,384,536	$7,598,780	$10,376,997	$-214,244
2018	$7,321,004	$6,919,721	$10,200,391	$401,283

Kainos Home and Training Center for the Developmentally Disabled