KEENE HOUSING KIDS COLLABORATIVE

EIN: 472753561 501(c)(3) Crime & Legal

KEENE, NH

Total Revenue
$559,329
Total Expenses
$558,337
Total Assets
$429,168
Net Assets
$423,900
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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
2015
Legal Domicile
NH
Principal Officer
SALLY MALAY
Phone
6032835464
Tax Period
2025-01-01 to 2025-12-31

KEENE HOUSING KIDS COLLABORATIVE, founded in 2015, is a small nonprofit in the Crime & Legal sector that reported $559K in total revenue in fiscal year 2025.

Mission

KEENE HOUSING KIDS COLLABORATIVE IS A 501(C)(3) NON-PROFIT ORGANIZATION SERVING KIDS THAT LIVE IN HOUSING OWNED OR MANAGED BY KEENE HOUSING OR SOUTHWESTERN COMMUNITY SERVICES, INCLUDING KEENE HOUSING CHOICE VOUCHER HOLDERS. OUR MISSION IS BUILDING THE FOUNDATION FOR SUCCESSFUL ADULTHOOD. WE DO THIS BY GIVING KIDS ACCESS TO OPPORTUNITIES AND EXPERIENCES IN THE COMMUNITY THAT WILL HELP THEM GAIN CONFIDENCE, HAVE FUN, LEARN, GET READY FOR KINDERGARTEN, DO WELL IN ELEMENTARY SCHOOL, AND EXIT HIGH SCHOOL WITH THE TOOLS THAT WILL HELP THEM BECOME ECONOMICALLY INDEPENDENT ADULTS.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $531,148
Program Service Revenue $0
Investment Income $9,558
Other Revenue $18,623
TOTAL REVENUE $559,329

Expense Breakdown

Grants Paid $0
Salaries & Benefits $181,933
Fundraising Expenses $33,800
Program Expenses $421,588
Other Expenses $347,529
TOTAL EXPENSES $558,337

Year-over-Year Comparison

2025 2024 Change
Revenue $559,329 $548,684 +0.0%
Expenses $558,337 $486,883 +0.1%
Net Income $992 $61,801 -1.0%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
11
Independent Members
11
Employees
3
Volunteers
20

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
5
$89,394
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BEN WHITE VICE CHAIR 0.00
Officer Director
$0 $0 $0
AMY WRIGHT SECRETARY 0.00
Officer Director
$0 $0 $0
JOANNA ZAMBELLA CHAIR 0.00
Officer Director
$0 $0 $0
SAIRA BACON TREASURER 0.00
Officer Director
$0 $0 $0
JOSHUA MACK BOARD MEMBER 0.00
Director
$0 $0 $0
CHERYL BELAIR BOARD MEMBER 0.00
Director
$0 $0 $0
MICK BLUME BOARD MEMBER 0.00
Director
$0 $0 $0
JILLIAN EXEL BOARD MEMBER 0.00
Director
$0 $0 $0
KRISTIN TARGETT BOARD MEMBER 0.00
Director
$0 $0 $0
PATRICK DOLENC BOARD MEMBER 0.00
Director
$0 $0 $0
SARAH FRANKEL BOARD MEMBER 0.00
Director
$0 $0 $0
SALLY MALAY EXECUTIVE DIRECTOR 1.00
Officer
$79,097 $10,297 $89,394
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 $559,329 $558,337 $429,168 $992
2024 No data No data No data No data
2023 $502,500 $465,633 $373,552 $36,867
2022 $326,776 $323,561 $416,200 $3,215
2021 $313,893 $264,058 $282,344 $49,835
2020 $328,460 $246,564 $211,728 $81,896
2019 $305,628 $268,341 $130,934 $37,287
2018 $269,757 $226,332 $100,664 $43,425
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