KENT SUSSEX COMMUNITY SERVICES INC

EIN: 510113395 501(c)(3)

DOVER, DE

Total Revenue
$3,318,806
Total Expenses
$3,417,235
Total Assets
$1,168,170
Net Assets
$264,700
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
DE
Principal Officer
WILLIAM A DENMAN ESQUIRE
Phone
3027357790
Tax Period
2016-07-01 to 2017-06-30

KENT SUSSEX COMMUNITY SERVICES INC, founded in 1970, is a community nonprofit that reported $3.3M in total revenue in fiscal year 2016. Revenue decreased 13% compared to the prior year.

Mission

PROVIDE BEHAVIORAL HEALTH SERVICES FOR SUBSTANCE ABUSE TREATMENT AND CO- OCCURING MENTAL HEALTH ISSUES; CASE MANAGEMENT SERVICES FOR HIV/AIDS CLIENTS AND COMMUNITY SERVICES FOR SUBSTANCE ABUSE PREVENTION.

Program Service Accomplishments

Program 1
Expenses: $2,928,722 Revenue: $1,494,655

DRUG AND ALCOHOL ABUSE CLINIC - PROVIDES METHADONE TREATMENTS TO DRUG ADDICTS. PROVIDES ALCOHOL AND DRUG FREE COUNSELING AS REFERRED BY VARIOUS AGENCIES. PROVIDES DRUG AND ALCOHOL SCREENING. PROVIDES...

Read more

DRUG AND ALCOHOL ABUSE CLINIC - PROVIDES METHADONE TREATMENTS TO DRUG ADDICTS. PROVIDES ALCOHOL AND DRUG FREE COUNSELING AS REFERRED BY VARIOUS AGENCIES. PROVIDES DRUG AND ALCOHOL SCREENING. PROVIDES INFORMATION TO LOCAL SCHOOLS. HOLDS EDUCATIONAL CLASSES. PROVIDES HIV COUNSELING. PROVIDES CASE MANAGEMENT SERVICES TO AIDS DEFINED CLIENTS. PROVIDES ALCOHOL, TOBACCO, AND OTHER DRUG USE PREVENTION EDUCATIONAL CLASSES TO LOCAL SCHOOLS AND COMMUNITY ORGANIZATIONS. PROVIDES SUBSTANCE ABUSE TREATMENT AND EDUCATION TO FAMILIES WITH NEWBORN CHILDREN.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2016)

Revenue Breakdown

Contributions & Grants $1,822,713
Program Service Revenue $1,494,655
Investment Income $530
Other Revenue $908
TOTAL REVENUE $3,318,806

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,522,395
Fundraising Expenses $0
Program Expenses $2,928,722
Other Expenses $894,840
TOTAL EXPENSES $3,417,235

Year-over-Year Comparison

2016 2015 Change
Revenue $3,318,806 $3,811,425 -0.1%
Expenses $3,417,235 $3,933,290 -0.1%
Net Income $-98,429 $-121,865 -0.2%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Sign In

Governance

Voting Members
9
Independent Members
9
Employees
66
Volunteers
N/A

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
$152,249
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM A DENMAN ESQUIRE PRESIDENT 2.00
Officer Director
$0 $0 $0
MARY WICKS VICE PRESIDE 2.00
Officer Director
$0 $0 $0
REVEREND FRANCES E BENSON SECRETARY/TR 2.00
Officer Director
$0 $0 $0
THOMAS J LEARY DIRECTOR 1.00
Director
$0 $0 $0
DR DOLORES F WRIGHT DIRECTOR 1.00
Director
$0 $0 $0
MARIAN HARRIS DIRECTOR 1.00
Director
$0 $0 $0
MELINDA R TINGLE DIRECTOR 1.00
Director
$0 $0 $0
LT COL ANGELA F SHOWELL DIRECTOR 1.00
Director
$0 $0 $0
BISHOP MARION LOTT SR DIRECTOR 1.00
Director
$0 $0 $0
DAVID PARCHER EXECUTIVE DI 40.00
Officer
$94,277 $0 $94,277
ALAN HASH CONTROLLER 37.00
Officer
$57,972 $0 $57,972
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
2017 $3,318,806 $3,417,235 $1,168,170 $-98,429
Explore More Nonprofits
→Top 100 Nonprofits in Delaware →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare KENT SUSSEX COMMUNITY SERVICES INC with other nonprofits in Delaware and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.