KINNIC FALLS INC

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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

1969

Legal Domicile

Principal Officer

TIFFANY ZITZEWITZ

Phone

7154265950

Tax Period

2024-01-01 to 2024-12-31

KINNIC FALLS INC, founded in 1969, is a community nonprofit in the Animal-Related sector that reported $2.6M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $2.3M left a modest 12% surplus.

Mission

THE MISSION OF KINNIC FALLS ADA SERVICES, INC. IS TO PROVIDE THE CONTINUUM OF CARE FOLLOWING INITIAL TREATMENT FOR THOSE WHO DESIRE TO REMAIN CHEMICALLY FREE. KINNIC FALLS PROVIDES A CARING ENVIRONMENT AND A SAFE PLACE TO RECOVER AND LEARN AT ONE'S OWN PACE. A TRANSITION TO A HEALTHY LIFESTYLE IS OUR GOAL.

Program Service Accomplishments

Program 1

Expenses: $1,827,367 Revenue: $2,468,518

LOW INTENSITY RESIDENTIAL TREATMENT- THE PROGRAM IS DESIGNED FOR INDIVIDUALS SEEKING RECOVERY FROM ALCOHOL OR CHEMICAL DEPENDENCY WHO NEEDS A CONTINUUM OF CARE FOLLOWING INITIAL TREATMENT AND DESIRE SUPPORTIVE REHABILITATION SERVICES TO ACHIEVE LONG-TERM SOBRIETY. CARING, CERTIFIED COUNSELORS GUIDE CLIENTS THROUGH A PERSONALIZED RECOVERY PROGRAM THAT INCLUDES ASSESSMENTS, INDIVIDUAL COUNSELING, AND GROUP COUNSELING IN A SAFE, STRUCTURED ENVIRONMENT.

Program 2

Expenses: $41,309 Revenue: $9,068

SOBER HOUSE - A PROGRAM WHICH OFFERS PATIENTS OUR RESIDENTIAL PROGRAM AN OPTIONAL 6-MONTH EXTENSION IN THE NEARBY SOBER HOUSE FACILITY OWNED BY KINNIC FALLS. PERSONALIZED CARE IN A SAFE PLACE ALLOWS...

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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 $123,668

Program Service Revenue $2,477,586

Investment Income $23,090

Other Revenue $0

TOTAL REVENUE $2,624,344

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,425,470

Fundraising Expenses $0

Program Expenses $1,868,676

Other Expenses $877,968

TOTAL EXPENSES $2,303,438

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,624,344	$2,151,898	+0.2%
Expenses	$2,303,438	$2,143,310	+0.1%
Net Income	$320,906	$8,588	+36.4%

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

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

$106,313

Total Directors

$57,377

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN PECHACEK	CHAIR	2.00	Officer Director	$0	$0	$0
KATE IHUS	MEMBER, FORMER EXECUTIVE DIRECTOR	1.00	Director	$51,505	$5,872	$57,377
JULIE WEBER	MEMBER	1.00	Director	$0	$0	$0
JENNIFER HAGEN	MEMBER	1.00	Director	$0	$0	$0
DAVID SIENKO	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
JOE BRELLENTHIN	MEMBER	1.00	Director	$0	$0	$0
PASTOR TED MARSH	MEMBER	1.00	Director	$0	$0	$0
JOHN HAMANN	MEMBER	1.00	Director	$0	$0	$0
TODD GILBERT	TREASURER	1.00	Officer Director	$0	$0	$0
STEVE ALBARADO	MEMBER	1.00	Director	$0	$0	$0
GARY SAVALL	MEMBER	1.00	Director	$0	$0	$0
TIFFANY ZITZEWITZ	EXECUTIVE DIRECTOR	40.00	Officer	$103,403	$2,910	$106,313
THOMAS LUTZ	CLINICAL AND OPERATIONS DIRECTOR	40.00	Highest	$111,000	$13,731	$124,731

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	$2,624,344	$2,303,438	$4,324,716	$320,906
2023	$2,151,898	$2,143,310	$4,233,841	$8,588
2022	$2,078,350	$1,948,836	$4,302,275	$129,514
2021	$2,207,307	$1,892,289	$4,334,813	$315,018
2020	$1,875,766	$1,977,050	$4,351,011	$-101,284
2019	$2,114,560	$2,026,395	$4,033,383	$88,165
2018	$2,075,364	$1,925,910	$3,988,064	$149,454