KINGSWOOD COMMUNITY CENTER INC

EIN: 510064319 501(c)(3) Human Services

WILMINGTON, DE

Total Revenue
$11,301,359
Total Expenses
$3,808,346
Total Assets
$24,956,399
Net Assets
$22,699,656
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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
1946
Legal Domicile
DE
Principal Officer
LAURA MOOD
Phone
3027649022
Tax Period
2024-01-01 to 2024-12-31

KINGSWOOD COMMUNITY CENTER INC, founded in 1946, is a mid-sized nonprofit in the Human Services sector that reported $11.3M in total revenue in fiscal year 2024. Revenue surged 185% from the prior year, signaling strong growth momentum. The organization ran a surplus of $7.5M, a strong 66% operating margin.

Mission

SEE PAGE 2 PART III LINE 1 FOR DETAILS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $10,630,108
Program Service Revenue $115,351
Investment Income $555,900
Other Revenue $0
TOTAL REVENUE $11,301,359

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,529,486
Fundraising Expenses $126,474
Program Expenses $2,584,260
Other Expenses $1,278,860
TOTAL EXPENSES $3,808,346

Year-over-Year Comparison

2024 2023 Change
Revenue $11,301,359 $3,961,156 +1.9%
Expenses $3,808,346 $3,270,968 +0.2%
Net Income $7,493,013 $690,188 +9.9%
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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Governance

Voting Members
7
Independent Members
7
Employees
52
Volunteers
150

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
6
$173,231
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES RAY RHODES CHAIR 7.00
Officer Director
$0 $0 $0
MEGHANN FELICE TREASURER 2.00
Officer Director
$0 $0 $0
DANA HARRIS MEMBER 1.00
Director
$0 $0 $0
THERESSA HOLMES MEMBER 1.00
Director
$0 $0 $0
BOBBI BRITTON MEMBER 1.00
Director
$0 $0 $0
ROBERT YOUNG MEMBER 1.00
Director
$0 $0 $0
DR SABRINA THOMAS MEMBER 1.00
Director
$0 $0 $0
LOGAN HERRING CHIEF EXECUTIVE OFFICER 10.00
Officer
$59,482 $0 $59,482
KENYETTAA MCCURDY-BYRD CHIEF OPERATING OFFICER 10.00
Officer
$40,979 $0 $40,979
DAVID FORD CHIEF COMMUNITY INVESTMENT 10.00
Officer
$36,817 $0 $36,817
LAURA MOOD CHIEF FINANCIAL OFFICER 10.00
Officer
$35,953 $0 $35,953
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 $11,301,359 $3,808,346 $24,956,399 $7,493,013
2023 $3,961,156 $3,270,968 $16,280,551 $690,188
2022 $4,380,646 $3,393,864 $15,234,718 $986,782
2021 $16,711,874 $4,284,737 $14,610,102 $12,427,137
2020 $4,062,356 $3,823,493 $2,350,423 $238,863
2019 $3,384,360 $3,268,627 $1,646,755 $115,733
2018 $2,778,826 $2,831,497 $1,453,020 $-52,671
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