KAISER HOME SUPPORT SERVICES INC

EIN: 351509145 501(c)(3) Unknown

NEW ALBANY, IN

Total Revenue
$2,781,204
Total Expenses
$2,138,008
Total Assets
$25,328,952
Net Assets
$25,328,952
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
IN
Principal Officer
KELLEY TROUTMAN
Phone
8129456868
Tax Period
2024-07-01 to 2025-06-30

KAISER HOME SUPPORT SERVICES INC, founded in 1982, is a community nonprofit in the Unknown sector that reported $2.8M in total revenue in fiscal year 2024. Revenue surged 62% from the prior year, signaling strong growth momentum. The organization ran a surplus of $643K, a strong 23% operating margin.

Mission

TO COMPASSIONATELY EMPOWER PEOPLE OF ALL AGES AND ABILITIES IN ACHIEVING GREATER INDEPENDENCE, INCREASED COMMUNITY INTEGRATION, AND PERSONAL GROWTH IN A MANNER THAT RESPONDS TO THEIR OWN CHOICES, NEEDS AND CULTURAL VALUES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $554,756
Program Service Revenue $485,556
Investment Income $1,432,111
Other Revenue $308,781
TOTAL REVENUE $2,781,204

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,097,303
Fundraising Expenses $66,389
Program Expenses $1,339,609
Other Expenses $1,040,705
TOTAL EXPENSES $2,138,008

Year-over-Year Comparison

2024 2023 Change
Revenue $2,781,204 $1,715,972 +0.6%
Expenses $2,138,008 $2,186,364 0.0%
Net Income $643,196 $-470,392 -2.4%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
8
Independent Members
8
Employees
65
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
4
$117,104
Total Directors
8
$32,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LISA NAVILLE MEMBER 1.00
Director
$4,000 $0 $4,000
MIKE JOHNSON MEMBER 1.00
Director
$4,000 $0 $4,000
ROSEANN SEVERSON CO-VICE CHAIRPERSON 1.00
Officer Director
$4,000 $0 $4,000
JANET MCCADDEN BOARD CHAIR 1.00
Officer Director
$4,000 $0 $4,000
JANET SLAUGHTER MEMBER 1.00
Director
$4,000 $0 $4,000
LOIS ENDRIS SECRETARY 1.00
Officer Director
$4,000 $0 $4,000
MIKE ANDRES MEMBER 1.00
Director
$4,000 $0 $4,000
KEVIN MAYNARD MEMBER 1.00
Director
$4,000 $0 $4,000
KELLEY TROUTMAN EXECUTIVE DIRECTOR/CHIEF F 40.00
Officer
$105,104 $0 $105,104
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 $2,781,204 $2,138,008 $25,328,952 $643,196
2024 No data No data No data No data
2023 $2,045,690 $2,174,399 $24,090,552 $-128,709
2022 $2,874,487 $2,028,370 $24,098,483 $846,117
2021 $2,044,926 $1,944,331 $26,735,451 $100,595
2020 $2,651,598 $2,757,041 $24,714,292 $-105,443
2019 $3,054,923 $3,151,693 $26,502,412 $-96,770
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