KENESAW COMMUNITY DEVELOPMENT CORP… - Form 990 Financial Data

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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

2000

Legal Domicile

Principal Officer

NEEL KEISER

Phone

4027523321

Tax Period

2023-01-01 to 2023-12-31

KENESAW COMMUNITY DEVELOPMENT CORPORTION, founded in 2000, is a micro nonprofit in the Housing & Shelter sector that reported $92K in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $15K, a strong 17% operating margin.

Mission

PROVIDE SENIOR HOUSING, OPERATE A COMMUNITY FITNESS CENTER, PROVIDING A BUILDING FOR THE TOWN'S ONLY GROCERY STORE. REAL ESTATE HAS BEEN PURCHASED AND DEVELOPED FOR NEW HOME CONSTRUCTION DUE TO THE LACK OF AVAILABLE LOTS IN OUR COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $54,442 Revenue: $61,100

PROVIDE SENIOR HOUSING, OPERATE A COMMUNITY FITNESS CENTER, PROVIDE A BUILDING FOR THE TOWN'S ONLY GROCERY STORE. REAL ESTATE HAS VEEN PURCHASED AND DEVELPED FOR NEW HOME CONSTRUCTION DUE TO LACK OF...

Program 2

Expenses: $18,172 Revenue: $16,814

FITNESS CENTER

Program 3

Expenses: $4,060 Revenue: $3,600

GROCERY STORE

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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 $7,552

Program Service Revenue $84,314

Investment Income $272

Other Revenue $0

TOTAL REVENUE $92,138

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $76,674

Other Expenses $76,674

TOTAL EXPENSES $76,674

Year-over-Year Comparison

	2023	2022	Change
Revenue	$92,138	$85,241	+0.1%
Expenses	$76,674	$72,177	+0.1%
Net Income	$15,464	$13,064	+0.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NEEL KEISER	PRESIDENT	2.00	Officer	$0	$0	$0
LATHAN ELLIS	VICE PRESIDENT	2.00	Officer	$0	$0	$0
SHANDRA UDEN	SECRETARY	1.00	Officer	$0	$0	$0
KEITH HEIER	TREASURER	1.00	Officer	$0	$0	$0
DEBRA ADAMS	DIRECTOR	N/A	Director	$0	$0	$0
JON DENKERT	DIRECTOR	N/A	Director	$0	$0	$0
TRACY DENKERT	DIRECTOR	N/A	Director	$0	$0	$0
JOHN HOHLEN	DIRECTOR	N/A	Director	$0	$0	$0
TAYLOR JACOBITZ	DIRECTOR	N/A	Director	$0	$0	$0
ANGELA KEISER	DIRECTOR	N/A	Director	$0	$0	$0
MARK KEISER	DIRECTOR	N/A	Director	$0	$0	$0
MIKE ENGELHARDT	DIRECTOR	N/A	Director	$0	$0	$0
BRENT SCHIRMER	DIRECTOR	N/A	Director	$0	$0	$0
STEFEN SCHNEIDER	DIRECTOR	N/A	Director	$0	$0	$0
MARK UTTER	DIRECTOR	N/A	Director	$0	$0	$0
MIKAYLA HURT	DIRECTOR	N/A	Director	$0	$0	$0
ALEX HEIER	DIRECTOR	N/A	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	No data	No data	No data	No data
2023	$92,138	$76,674	$1,470,527	$15,464
2022	$85,241	$72,177	$1,494,449	$13,064
2021	$115,983	$264,704	$1,382,363	$-148,721
2020	$153,256	$57,195	$1,496,384	$96,061

KENESAW COMMUNITY DEVELOPMENT CORPORTION