MILFORD, DE
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)KENT-SUSSEX INDUSTRIES INC, founded in 1962, is a community nonprofit in the Employment sector that reported $8.8M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $8.2M left a modest 7% surplus.
KSI PROVIDES DAY HABILITATION AND EMPLOYMENT SERVICES TO PEOPLE WITH DISABILITIES. THIS SERVICE IS PROVIDED IN VARIOUS COMMUNITY SETTINGS IN ADDITION TO THE MILFORD SKILL DEVELOPMENT CENTER. KSI ALSO PROVIDES EVALUATION, PLACEMENT AND TRANSPORTATION SERVICES FOR OUR PARTICIPANTS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $8,781,099 | $7,769,289 | +0.1% |
| Expenses | $8,165,079 | $7,830,918 | +0.0% |
| Net Income | $616,020 | $-61,629 | -11.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| HEATH B CHASANOV | CHIEF EXECUTIVE OFFICER | 40.00 |
Officer
|
$175,000 | $0 | $175,000 |
| JAMES A GREENWELL | VICE PRESIDENT OF FINANCE | 40.00 |
Highest
|
$125,635 | $0 | $125,635 |
| LINDA PEARSON | VICE PRESIDENT OF OPERATION | 40.00 |
Highest
|
$110,124 | $0 | $110,124 |
| JESSE SPAMPINATO | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| SHELLY CECCHETT | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KEITH KAHN | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DR BOBBI J BARENDS | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARK DUFENDACH | VICE PRESIDENT OF FINANCE & TECHNOLOGY | 40.00 |
Officer
|
$46,154 | $0 | $46,154 |
| FREDERICK A DUFFY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CHARLES HAMMOND | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JASON L JAMES SR | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DR THOMAS E KELLY III | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BRYAN PEPPER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PATRICIA RODRIGUEZ | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DR DONNA SMITH-MOORE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| WILLIAM STRICKLAND | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $8,781,099 | $8,165,079 | $11,805,334 | $616,020 |
| 2024 | $7,769,289 | $7,830,918 | $10,948,713 | $-61,629 |
| 2023 | $9,467,470 | $7,377,992 | $9,610,013 | $2,089,478 |
| 2022 | $7,489,169 | $6,275,163 | $7,342,017 | $1,214,006 |
| 2021 | $6,596,720 | $5,368,813 | $6,565,282 | $1,227,907 |
| 2020 | $6,532,220 | $6,517,657 | $5,617,091 | $14,563 |
| 2019 | $7,886,172 | $7,390,676 | $5,660,996 | $495,496 |
| 2018 | $7,224,728 | $7,182,211 | $5,243,741 | $42,517 |
Compare KENT-SUSSEX INDUSTRIES INC with other nonprofits in Delaware and across the country.