KENOSHA ACHIEVEMENT CENTER INC (EIN 391399101) - 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

1982

Legal Domicile

Principal Officer

CHRISTINE WEYKER

Phone

2626589500

Tax Period

2023-01-01 to 2023-12-31

KENOSHA ACHIEVEMENT CENTER INC, founded in 1982, is a community nonprofit in the Human Services sector that reported $7.1M in total revenue in fiscal year 2023. Expenses of $6.5M left a modest 9% surplus.

Mission

KENOSHA ACHIEVEMENT CENTER, INC. IS A COMMUNITY BASED REHABILITATION ORGANIZATION WHOSE MISSION IS TO CREATE OPPORTUNITIES FOR THE PERSONAL GROWTH AND SUCCESS OF PEOPLE WITH SPECIAL NEEDS BY REMOVING BARRIERS, CHANGING PERCEPTIONS AND BUILDING CONFIDENCE.

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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 $1,281,482

Program Service Revenue $4,933,120

Investment Income $946,600

Other Revenue $-23,859

TOTAL REVENUE $7,137,343

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,962,047

Fundraising Expenses $6,093

Program Expenses $6,265,303

Other Expenses $1,568,136

TOTAL EXPENSES $6,530,183

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,137,343	$7,327,702	0.0%
Expenses	$6,530,183	$6,287,249	+0.0%
Net Income	$607,160	$1,040,453	-0.4%

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

N/A

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

$143,299

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERTA JORGENSEN PUNTILLO	PRESIDENT	4.00	Officer Director	$0	$0	$0
ANDREW PITTS	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
BROCK PORTILIA	TREASURER	4.00	Officer Director	$0	$0	$0
ADAM LANDGRAF	SECRETARY	4.00	Officer Director	$0	$0	$0
IMMARI HYSAW	GENERAL MEMBER	2.00	Director	$0	$0	$0
ERIN ANDERSON	GENERAL MEMBER	2.00	Director	$0	$0	$0
KEVIN DEATON	GENERAL MEMBER	2.00	Director	$0	$0	$0
JUSTIN MATTHEWS	GENERAL MEMBER	2.00	Director	$0	$0	$0
FAUSTO FIORAVANTI	GENERAL MEMBER	2.00	Director	$0	$0	$0
REBECCA MATOSKA-MENTIK	GENERAL MEMBER	2.00	Director	$0	$0	$0
SEAN RYAN	GENERAL MEMBER	2.00	Director	$0	$0	$0
JENNY SCHMIDT	GENERAL MEMBER	2.00	Director	$0	$0	$0
GREGG SINNEN	GENERAL MEMBER	2.00	Director	$0	$0	$0
TODD TERRY	GENERAL MEMBER	2.00	Director	$0	$0	$0
PATTI WORZALLA	GENERAL MEMBER	2.00	Director	$0	$0	$0
CHRISTINE WEYKER	CEO	40.00	Officer	$137,839	$5,460	$143,299

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	$7,137,343	$6,530,183	$10,812,492	$607,160
2022	$7,327,702	$6,287,249	$10,183,929	$1,040,453
2021	$6,974,388	$6,323,504	$9,781,973	$650,884
2020	$6,703,896	$5,956,000	$8,751,601	$747,896
2019	$6,892,241	$6,862,618	$7,810,117	$29,623
2018	$7,035,612	$6,760,364	$7,245,070	$275,248

KENOSHA ACHIEVEMENT CENTER INC