KANKAKEE COUNTY COMMUNITY SERVICES INC (EIN 363478633) - 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

1986

Legal Domicile

Principal Officer

ROBERT ELLINGTON SNIPES

Phone

8159337883

Tax Period

2023-01-01 to 2023-12-31

KANKAKEE COUNTY COMMUNITY SERVICES INC, founded in 1986, is a community nonprofit in the Community Improvement sector that reported $6.5M in total revenue in fiscal year 2023.

Mission

KANKAKEE COUNTY COMMUNITY SERVICES, INC. BELIEVES THAT INDIVIDUALS AND FAMILIES DESERVE ECONOMIC WELL-BEING. WE WORK IN COLLABORATION WITH FUNDERS AND LOCAL ORGANIZATIONS TO OFFER OPPORTUNITIES TO EDUCATE, EMPOWER AND BUILD SELF-RELIANCE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $6,201,755

Program Service Revenue $15,000

Investment Income $-6,307

Other Revenue $290,493

TOTAL REVENUE $6,500,941

Expense Breakdown

Grants Paid $4,422,662

Salaries & Benefits $1,292,497

Fundraising Expenses $0

Program Expenses $5,634,217

Other Expenses $671,140

TOTAL EXPENSES $6,386,299

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,500,941	$6,500,941	N/A
Expenses	$6,386,299	$6,386,299	N/A
Net Income	$114,642	$114,642	N/A

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

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

$221,729

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT ELLINGTON-SNIPES	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
LARRY ENZ	BOARD MEMBER	2.00	Director	$0	$0	$0
SHIRLEY ST GERMAINE	BOARD MEMBER	2.00	Director	$0	$0	$0
BRENDA FELTON	BOARD MEMBER	2.00	Director	$0	$0	$0
KIMBERLY HUDSON	BOARD MEMBER	2.00	Director	$0	$0	$0
DANA WASHINGTON	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
NATALIE OJEDA	SECRETARY	2.00	Officer Director	$0	$0	$0
DEBRA HUMBLE	BOARD MEMBER	2.00	Director	$0	$0	$0
DON ST GERMAINE	BOARD MEMBER	2.00	Director	$0	$0	$0
MARY ARCHIE	BOARD MEMBER	2.00	Director	$0	$0	$0
GLORIA KENNEDY	BOARD MEMBER	2.00	Director	$0	$0	$0
SHERRY MASON-THOMAS	TREASURER	2.00	Officer Director	$0	$0	$0
SHARON WHITE	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN COGHLAN	BOARD MEMBER	2.00	Director	$0	$0	$0
SAMUEL PAYTON	BOARD MEMBER	2.00	Director	$0	$0	$0
VINCENT E CLARK	EXECUTIVE DIRECTOR	40.00	Officer	$137,919	$2,344	$140,263
KARESSA CRITE-BENDER	FISCAL OFFICER	40.00	Officer	$80,838	$628	$81,466

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
2023	$5,150,902	$5,097,424	$1,344,454	$53,478
2023	$6,500,941	$6,386,299	$1,557,370	$114,642
2022	$6,500,941	$6,386,299	$1,557,370	$114,642
2021	$5,072,362	$5,368,848	$1,516,223	$-296,486
2021	$5,325,306	$5,368,848	$1,771,288	$-43,542
2020	$4,054,777	$3,913,753	$1,464,201	$141,024
2019	$4,830,455	$4,696,402	$2,526,157	$134,053
2019	$4,433,082	$4,715,067	$1,259,942	$-281,985
2018	$4,830,455	$4,696,402	$2,392,104	$134,053
2018	$5,238,546	$5,217,489	$1,407,882	$21,057
2017	$4,830,455	$4,696,402	$1,717,897	$134,053

KANKAKEE COUNTY COMMUNITY SERVICES INC