KENT SCHOOL SERVICES NETWORK

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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

2013

Legal Domicile

Principal Officer

DR KEENAN KING

Phone

6164472480

Tax Period

2024-07-01 to 2025-06-30

KENT SCHOOL SERVICES NETWORK, founded in 2013, is a community nonprofit in the Education sector that reported $4.2M in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $742K, a strong 18% operating margin.

Mission

THE MISSION OF KENT SCHOOL SERVICES NETWORK (KSSN) IS TO PROVIDE RESPONSIVE AND EFFECTIVE (SEAMLESS, INTEGRATED) DELIVERY OF SERVICES TO STUDENTS AND FAMILIES THROUGH KENT COUNTY PUBLIC SCHOOLS BY ALL SERVICE PROVIDERS (NON-PROFIT, STATE AND COUNTY) TO ENSURE THAT ALL CHILDREN ARE HEALTHY AND LEARNING.

Program Service Accomplishments

Program 1

Expenses: $3,073,325 Revenue: $2,841,597

KSSN PLACES HEALTH AND HUMAN SERVICES IN SCHOOLS TO HELP STUDENTS BREAK DOWN BARRIERS TO LEARNING. OVER THE PAST YEAR, KSSN SUPPORTED ALMOST 22,135 STUDENTS IN AN AVERAGE OF 46 SCHOOLS IN 6 SCHOOL...

KSSN PLACES HEALTH AND HUMAN SERVICES IN SCHOOLS TO HELP STUDENTS BREAK DOWN BARRIERS TO LEARNING. OVER THE PAST YEAR, KSSN SUPPORTED ALMOST 22,135 STUDENTS IN AN AVERAGE OF 46 SCHOOLS IN 6 SCHOOL DISTRICTS.

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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 $1,394,630

Program Service Revenue $2,841,597

Investment Income $372

Other Revenue $0

TOTAL REVENUE $4,236,599

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,257,905

Fundraising Expenses $177,960

Program Expenses $3,073,325

Other Expenses $236,953

TOTAL EXPENSES $3,494,858

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,236,599	$3,103,724	+0.4%
Expenses	$3,494,858	$3,111,755	+0.1%
Net Income	$741,741	$-8,031	-93.4%

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

7680

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

$124,710

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MEL ATKINS II	TRUSTEE	0.50	Director	$0	$0	$0
KEVIN BATTLE	TRUSTEE	0.50	Director	$0	$0	$0
DR CHASITY BAILEY-FAKCOURY	TRUSTEE	0.50	Director	$0	$0	$0
DR VENEESE CHANDLER	TRUSTEE	0.50	Director	$0	$0	$0
JAMES GIESEN	TRUSTEE	0.50	Director	$0	$0	$0
JENNIFER JAMES	TRUSTEE	0.50	Director	$0	$0	$0
KEVIN POLSTON	TRUSTEE	0.50	Director	$0	$0	$0
DIANA SIEGER	TRUSTEE	0.50	Director	$0	$0	$0
ADNORIS TORRES	TRUSTEE	0.50	Director	$0	$0	$0
ERIKA VAN DYKE	TRUSTEE	0.50	Director	$0	$0	$0
MATTHEW VANZETTEN	SECRETARY	0.50	Officer Director	$0	$0	$0
AARIE WADE	TRUSTEE	0.50	Director	$0	$0	$0
DR RON GORMAN	TREASURER	0.50	Officer Director	$0	$0	$0
ANA ALEMAN-PUTMAN	VICE CHAIR	0.50	Officer Director	$0	$0	$0
BILL FETTERHOFF	CHAIR	0.50	Officer Director	$0	$0	$0
DR KEENAN KING	EXECUTIVE DIRECTOR	55.00	Officer	$117,064	$7,646	$124,710

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
2025	$4,236,599	$3,494,858	$2,230,771	$741,741
2024	No data	No data	No data	No data
2023	$2,791,137	$3,315,275	$1,418,752	$-524,138
2022	$3,154,655	$3,259,750	$1,958,051	$-105,095
2021	$2,959,823	$2,626,690	$2,021,291	$333,133
2020	$3,126,392	$2,665,268	$1,674,488	$461,124
2019	$2,318,865	$2,601,301	$1,173,720	$-282,436
2018	$2,758,852	$2,661,985	$1,472,673	$96,867