KENCREST SERVICES

EIN: 251439925 501(c)(3) Human Services

BLUE BELL, PA

Total Revenue
$150,069,458
Total Expenses
$147,475,266
Total Assets
$53,092,380
Net Assets
$22,476,156
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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
PA
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

The organization was created to administer governmentally 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.

Program Service Accomplishments

Program 1
Expenses: $114,754,348 Revenue: $4,036,294

Residential Community Living offers individuals the opportunity to live in the community of their choice with support in a uniquely person-centered environment. Located throughout Pennsylvania...

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Residential Community Living offers individuals the opportunity to live in the community of their choice with support in a uniquely person-centered environment. Located throughout Pennsylvania, Delaware, and Connecticut, each home complements the lifestyle of the people KenCrest supports-ensuring that each resident can pursue a well-rounded, meaning-filled life full of activities, employment, friends, and family. Men and women in our Adult Community Living programs, reside in safe, accessible, centrally located, inclusive neighborhoods. Residents are offered many services, including: Transportation, employment, social activities, quality care, Meaningful Day Community Engagement, and financial and budgeting support. The people we support can also receive specialty therapy services based on their individualized support plans, such as speech, occupational, and physical therapy. Our dedicated staff supports the people we serve in their own homes, in their own communities, as well as more structured residential environments, where individuals can gain a sense of independence and pride. In fiscal year 2025 the organization served 554 people.

Program 2
Expenses: $9,776,192 Revenue: $123,555

KenCrest has seven Early Learning Centers in Philadelphia, offer a nurturing environment that supports the healthy growth of children while celebrating each child's family, culture, and community...

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KenCrest has seven Early Learning Centers in Philadelphia, offer a nurturing environment that supports the healthy growth of children while celebrating each child's family, culture, and community. KenCrest offers a variety of programs to support families and caregivers, including Head Start and Early Head Start Childcare, Pre-K Counts, Before and After Care, and Summer Care. KenCrest offers HighScope curriculum emphasizing kindergarten readiness through active play and learning, which provides children with direct, hands-on experience with teachers and peers, materials, events, and ideas. Classrooms are equipped with interest areas, including art, blocks, dramatic play, music, tabletop toys for problem-solving, and an extensive library. All staff working in our centers have been trained in Trauma Smart techniques to support trauma-informed care. In fiscal year 2025 the organization served 796 children in this setting.

Program 3
Expenses: $7,199,123 Revenue: $1,365

Early Intervention Services collaborates with parents and caregivers to identify developmental concerns for their children. Our dedicated interventionists support caregivers by implementing specific...

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Early Intervention Services collaborates with parents and caregivers to identify developmental concerns for their children. Our dedicated interventionists support caregivers by implementing specific strategies throughout your child's day-to-day activities. Parents and caregivers collaborate with physical, occupational, speech, and nutritional therapists, special instructors, Behavioral Support Specialists, and social workers to create an individualized support plan for their loved one. Children receive services in their homes, childcare, and/or any community setting they attend with their parents or caregiver. Our Early Intervention services are located throughout Southeastern Pennsylvania in Bucks, Chester, Delaware, Montgomery, and Philadelphia counties. We also offer initial evaluation services and service coordination in partnership with the Early Intervention program in the State of Delaware. In fiscal year 2025 the organization served 1,558 children in these programs.

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Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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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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Governance

Voting Members
8
Independent Members
8
Employees
1878
Volunteers
23

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
8
$1,790,201
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
5
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
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