KENOSHA HUMAN DEVELOPMENT SERVICES INC (EIN 391200678) - 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

1973

Legal Domicile

Principal Officer

JEANNINE FIELD

Phone

2627648555

Tax Period

2023-01-01 to 2023-12-31

KENOSHA HUMAN DEVELOPMENT SERVICES INC, founded in 1973, is a mid-sized nonprofit in the Human Services sector that reported $12.4M in total revenue in fiscal year 2023.

Mission

TO PROVIDE PUBLIC, INDIVIDUAL, AND GROUP CARE FOR ANYONE LIVING IN THE GREATER KENOSHA AREA. CARE SHALL BE IN THE LEAST RESTRICTIVE MANNER AND WILL INCLUDE GROUP TYPE TREATMENT FACILITIES, AS WELL AS OTHER SERVICES TO HELP PEOPLE IN NEED LEARN NEW SKILLS AND ADAPT TO ACCEPTABLE COMMUNITY LIVING STANDARDS AND PRACTICES. KENOSHA HUMAN DEVELOPMENT SERVICES, INC., IS A COMMUNITY RESOURCE AND PARTNER WORKING IN COOPERATION WITH SOCIAL, HEALTH, AND FAMILY SERVICE BRANCHES OF COUNTY, STATE, AND FEDERAL GOVERNMENT.

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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 $11,878,849

Program Service Revenue $206,414

Investment Income $290,946

Other Revenue $23,703

TOTAL REVENUE $12,399,912

Expense Breakdown

Grants Paid $738,679

Salaries & Benefits $9,079,638

Fundraising Expenses $0

Program Expenses $10,583,630

Other Expenses $2,229,426

TOTAL EXPENSES $12,047,743

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,399,912	$11,904,563	+0.0%
Expenses	$12,047,743	$12,411,494	0.0%
Net Income	$352,169	$-506,931	-1.7%

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

215

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

$121,150

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK JOHNSON	CHAIRMAN	2.00	Officer Director	$0	$0	$0
JEAN WERBIE-HARRIS	TREASURER	2.00	Officer Director	$0	$0	$0
VIRGINIA FOBART	SECRETARY	2.00	Officer Director	$0	$0	$0
JOHN BROERMAN	DIRECTOR	2.00	Director	$0	$0	$0
LISA CHILSEN	DIRECTOR	2.00	Director	$0	$0	$0
PAM DRUMMOND	DIRECTOR	2.00	Director	$0	$0	$0
MARCUS GALLO	DIRECTOR	2.00	Director	$0	$0	$0
TED MCMAHON	DIRECTOR	2.00	Director	$0	$0	$0
SAMANTHA PIERCE	DIRECTOR	2.00	Director	$0	$0	$0
TOM REIHERZER	DIRECTOR	2.00	Director	$0	$0	$0
HEATHER SPENCER	DIRECTOR	2.00	Director	$0	$0	$0
NICOLE HUNT	VICE CHAIRPERSON	2.00	Officer Director	$0	$0	$0
KRISTIN MOLGAARD	DIRECTOR	2.00	Director	$0	$0	$0
JEANNINE FIELD	EXECUTIVE DIRECTOR	40.00	Officer	$115,000	$6,150	$121,150

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	No data	No data	No data	No data
2023	$12,399,912	$12,047,743	$13,844,759	$352,169
2022	$11,904,563	$12,411,494	$12,913,852	$-506,931
2021	$13,956,960	$12,766,458	$14,186,753	$1,190,502
2020	$16,557,056	$12,550,660	$12,716,299	$4,006,396
2019	$13,039,938	$11,857,506	$5,777,989	$1,182,432
2018	$10,726,314	$10,732,981	$4,808,040	$-6,667

KENOSHA HUMAN DEVELOPMENT SERVICES INC