KENCREST SERVICES (EIN 251439925) - 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

1983

Legal Domicile

Principal Officer

Arthur Anderson

Phone

6108259360

Tax Period

2024-07-01 to 2025-06-30

KENCREST SERVICES, founded in 1983, is a major nonprofit in the Human Services sector that reported $150.1M in total revenue in fiscal year 2024.

Mission

TO ADMINISTER GOVERNAMENTALLY FUNDED PROGRAMS FOR INDIVIDUALS WHO HAVE OR ARE AT RISK OF HAVING DEVELOPMENTAL DELAYS OR INTELLECTUAL DISABILITIES, BY EXPLORING POSSIBILITIES, MOBILIZING RESOURCES, AND EMPOWERING DREAMS

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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 $145,167,906

Program Service Revenue $4,317,491

Investment Income $20,420

Other Revenue $563,641

TOTAL REVENUE $150,069,458

Expense Breakdown

Grants Paid $0

Salaries & Benefits $104,174,179

Fundraising Expenses $0

Program Expenses $133,022,788

Other Expenses $43,301,087

TOTAL EXPENSES $147,475,266

Year-over-Year Comparison

	2024	2023	Change
Revenue	$150,069,458	$142,183,214	+0.1%
Expenses	$147,475,266	$139,533,283	+0.1%
Net Income	$2,594,192	$2,649,931	0.0%

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

1878

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

$1,790,201

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
marian baldini	Chief executive officer	7.5	Officer	$0	$15,172	$532,888
Aurora Kripa	CHIEF OPERATING OFFICER	7.5	Officer	$0	$41,105	$352,043
COLLEEN KELLY	chief financial officer	7.5	Officer	$0	$39,165	$339,831
JOHN HOWE	CHIEF TECHNOLOGY OFFICER	7.5	Officer	$0	$60,897	$314,653
james o'connor	chief human resource officer	7.5	Officer	$0	$44,039	$250,786
kelechi nwaogu	lead dir. support professional	37.5	Highest	$198,612	$18,186	$216,798
LOYCE S BROWN	VP OF COMMUNITY LIVING	37.5	Highest	$175,767	$17,741	$193,508
Hassiba Doua	Director Support Professional	37.5	Highest	$176,888	$12,026	$188,914
Lynn Lu	Registered Nurse	37.5	Highest	$173,840	$13,505	$187,345
Monsur Mustapha	Direct Support Professional	37.5	Highest	$173,221	$10,476	$183,697
mamta Maini	secretary	0.3	Officer Director	$0	$0	$0
Mona Zander	President	0.5	Officer Director	$0	$0	$0
Sheila Bruce	BOARd Member	0.3	Director	$0	$0	$0
Frank Guthridge	President Elect	0.5	Officer Director	$0	$0	$0
Tiffany Amber Duffy	board Member	0.3	Director	$0	$0	$0
Shani A N Gilmore	board Member	0.3	Director	$0	$0	$0
Tracey Jasey	board member	0.3	Director	$0	$0	$0
The Rev Dan Smith	board member	0.3	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	$150,069,458	$147,475,266	$53,092,380	$2,594,192
2024	No data	No data	No data	No data
2023	$138,274,147	$139,436,609	$59,540,433	$-1,162,462
2022	$134,521,128	$134,732,977	$48,927,214	$-211,849
2021	$130,193,292	$130,311,801	$50,936,114	$-118,509
2020	$132,152,487	$131,823,739	$52,315,829	$328,748
2019	$129,932,526	$128,610,960	$49,599,836	$1,321,566
2019	$129,932,526	$128,610,960	$49,599,836	$1,321,566
2018	$122,826,234	$119,546,814	$53,670,086	$3,279,420

KENCREST SERVICES