Key Development Center Inc

EIN: 383479277 501(c)(3) Crime & Legal

Howell, MI

Total Revenue
$891,320
Total Expenses
$955,255
Total Assets
$939,548
Net Assets
$788,961
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
MI
Principal Officer
KATHLEEN BABCOCK
Phone
8102208192
Tax Period
2023-10-01 to 2024-09-30

Key Development Center Inc, founded in 1999, is a small nonprofit in the Crime & Legal sector that reported $891K in total revenue in fiscal year 2023. Revenue fell 42% from the prior year — a significant decline worth monitoring.

Mission

OPENING DOORS TO RECOVERY, HEALTH AND WELL-BEING.

Program Service Accomplishments

Program 1
Expenses: $640,131 Revenue: $649,190

ROSC - recovery-oriented systems of care is a comprehensive system of services including prevention, early engagement, early intervention and treatment with an emphasis on recovery support services...

Read more

ROSC - recovery-oriented systems of care is a comprehensive system of services including prevention, early engagement, early intervention and treatment with an emphasis on recovery support services that build on the strengths and resilience of individuals, families and communities to take responsibility for the sustained health, wellness and recovery from alcohol and drug problems. In FY 2023-2024, there were 2,466 recovery group therapy services provided, 743 peer recovery support sessions, 472 case management sessions, 3,386 individual therapy sessions, and 437 psychiatric services provided. The women's specialty services (WSS) program is also part of ROSC. This program is designed to address the complex needs of women who are at risk for substance use disorder and are either pregnant, have dependent children or are in the process of regaining custody of their children and includes those with co-occurring mental health disorders. In FY 2023-2024, there were 848 individual therapy sessions provided for women in the WSS program, 50 group therapy sessions, 193 case management sessions and 214 hours of WSS peer recovery mentoring sessions.

Program 2
Expenses: $151,032 Revenue: $152,897

KDC PSYCH SERVICES - outpatient mental health/substance abuse services for individuals who are not covered under the ROSC umbrella. This program consists of a skilled team of behavioral health...

Read more

KDC PSYCH SERVICES - outpatient mental health/substance abuse services for individuals who are not covered under the ROSC umbrella. This program consists of a skilled team of behavioral health professionals who perform comprehensive psychiatric evaluations, biopsychosocial assessment, individual, group and family counseling for individuals and families who have a history of depression, anxiety, panic disorders, bipolar disorder, psychosis, schizophrenia, obsessive compulsive disorder, substance use disorders or other emotional/behavioral difficulties. In the FY 2023-2024, there were 1,420 individual therapy sessions and 107 psychiatric services provided.

Program 3
Expenses: $69,369 Revenue: $43,551

LIVINGSTON COUNTY SPECIALTY COURTS AND PROGRAMS KDC provides a variety of evidence-based substance use disorder and mental health services for participants referred by the Livingston County adult...

Read more

LIVINGSTON COUNTY SPECIALTY COURTS AND PROGRAMS KDC provides a variety of evidence-based substance use disorder and mental health services for participants referred by the Livingston County adult drug court, intensive treatment court, juvenile court and community corrections programs. Services include individual therapy, peer recovery mentoring, substance abuse education and prevention, relapse prevention, substance abuse referral and follow-up (SARF assessment), group substance use disorder treatment, cognitive behavioral group therapy, psychiatric services and medication assisted treatment. In FY 2023-2024, there were 2,188 group therapy encounters, 550 individualized services and 294 peer recovery mentoring sessions.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $26,800
Program Service Revenue $863,955
Investment Income $13
Other Revenue $552
TOTAL REVENUE $891,320

Expense Breakdown

Grants Paid $0
Salaries & Benefits $425,464
Fundraising Expenses $0
Program Expenses $878,094
Other Expenses $529,791
TOTAL EXPENSES $955,255

Year-over-Year Comparison

2023 2022 Change
Revenue $891,320 $1,525,855 -0.4%
Expenses $955,255 $829,041 +0.2%
Net Income $-63,935 $696,814 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Sign In

Governance

Voting Members
4
Independent Members
4
Employees
12
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
3
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATHLEEN BABCOCK PRESIDENT 2.00
Officer Director
$0 $0 $0
SUSAN SULLIVAN SECRETARY 2.00
Officer Director
$0 $0 $0
ANDREW BOSCHMA TREASURER 5.00
Officer Director
$0 $0 $0
THOMAS LITZINGER DIRECTOR 2.00
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 $891,320 $955,255 $939,548 $-63,935
2023 $1,525,855 $829,041 $924,404 $696,814
2022 $798,048 $900,978 $154,391 $-102,930
2021 $1,131,064 $987,409 $298,716 $143,655
2020 $918,846 $1,002,991 $198,948 $-84,145
2019 $885,733 $955,404 $271,239 $-69,671
2018 $547,978 $542,586 $307,959 $5,392
Explore More Nonprofits
Top 100 Nonprofits in Michigan Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Key Development Center Inc with other nonprofits in Michigan and across the country.