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 AND OUR KSI SOUTHERN CAMPUS IN GEORGETOWN. KSI ALSO PROVIDES TRANSPORTATION SERVICES FOR OUR PARTICIPANTS. KSI RECENTLY WENT THROUGH A FORMAL STRATEGIC PLANNING PROCESS TO FURTHER REFINE ITS VISION, MISSION AND CORE VALUES. THE CORE PURPOSE IS UNCHANGED BUT SPECIFIC LANGUAGE REGARDING THE PURPOSE HAS BEEN UPDATED AND REFINED.
KSI BUSINESS SERVICES - KSI PROVIDES PRODUCTION SERVICES AND COMMUNITY-BASED CONTRACT LABOR FOR BUSINESSES IN THE LOCAL COMMUNITY AS A WAY TO PROVIDE EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH...
KSI BUSINESS SERVICES - KSI PROVIDES PRODUCTION SERVICES AND COMMUNITY-BASED CONTRACT LABOR FOR BUSINESSES IN THE LOCAL COMMUNITY AS A WAY TO PROVIDE EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES. KSI PAYS OUT OVER $600,000 ANNUALLY IN WAGES TO OUR DISABLED PARTICIPANTS. DURING FY 2025 KSI ADDED KRAFT AS A NEW BUSINESS PARTNER TO FURTHER ENHANCE EMPLOYMENT OPPORTUNITIES FOR OUR PARTICIPANTS.
KSI EMPLOYMENT AND DAY HABILITATION SERVICES - KSI PROVIDES PRE-VOCATIONAL TRAINING AND COMMUNITY-BASED EMPLOYMENT OPPORTUNITIES TO BUILD WORKPLACE READINESS CAPABILITY FOR PARTICIPANTS LOOKING TO...
KSI EMPLOYMENT AND DAY HABILITATION SERVICES - KSI PROVIDES PRE-VOCATIONAL TRAINING AND COMMUNITY-BASED EMPLOYMENT OPPORTUNITIES TO BUILD WORKPLACE READINESS CAPABILITY FOR PARTICIPANTS LOOKING TO DEVELOP EMPLOYMENT SKILLS. IN ADDITION, KSI'S DAY HABILITATION PROGRAM IS DESIGNED TO AID INDIVIDUALS IN ACHIEVING MEANINGFUL PARTICIPATION IN THEIR COMMUNITIES. DURING FY 2025 ADDITIONAL SPACES WERE RENOVATED TO PROVIDE MORE APPROPRIATE EDUCATIONAL AND PROGRAM SPACES FOR OUR PARTICIPANTS.
TRANSPORTATION - KSI PROVIDES DOOR-TO-DOOR TRANSPORTATION THAT ALLOWS THOSE WE SERVE TO ACCESS OUR EMPLOYMENT AND TRAINING SERVICES. KSI VEHICLES TRAVEL OVER 600,000 MILES EACH YEAR THROUGHOUT KENT...
TRANSPORTATION - KSI PROVIDES DOOR-TO-DOOR TRANSPORTATION THAT ALLOWS THOSE WE SERVE TO ACCESS OUR EMPLOYMENT AND TRAINING SERVICES. KSI VEHICLES TRAVEL OVER 600,000 MILES EACH YEAR THROUGHOUT KENT AND SUSSEX COUNTIES.
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 |
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