KENNEDY KRIEGER EDUCATION AND COMM… - Form 990 Financial Data

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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

1991

Legal Domicile

Principal Officer

BRAD L SCHLAGGAR MD PHD

Phone

4439239200

Tax Period

2022-07-01 to 2023-06-30

KENNEDY KRIEGER EDUCATION AND COMMUNITY SERVICES INC, founded in 1991, is a mid-sized nonprofit in the Community Improvement sector that reported $74.4M in total revenue in fiscal year 2022. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $13.4M, a strong 18% operating margin.

Mission

THE ORGANIZATION'S MISSION AND ACTIVITIES INVOLVE OPERATING SPECIAL EDUCATION SCHOOLS FOR CHILDREN WITH SPECIAL EDUCATION NEEDS, AS WELL AS PROVIDING COMMUNITY OUTREACH PROGRAMS FOR FAMILIES WITH CHILDREN WITH SPECIAL NEEDS.

Program Service Accomplishments

Program 1

Expenses: $48,191,751 Revenue: $53,694,561

EDUCATION PROGRAMS INCLUDE A WIDE RANGE OF EDUCATIONAL PROGRAMS AND SERVICES TO SUPPORT THE INCLUSION OF CHILDREN WITH SPECIAL NEEDS. THESE PROGRAMS ARE OFFERED THROUGH OUR NATIONALLY RECOGNIZED K-8 SCHOOL, HIGH SCHOOL AND AUTISM PROGRAM IN BALTIMORE, MONTGOMERY COUNTY MD, AND OUR PUBLIC/PRIVATE PARTNERSHIP PROGRAMS IN PUBLIC SCHOOLS ACROSS MARYLAND.ALL OF THE PROGRAMS AND SERVICES WE PROVIDE EMPHASIZE AN INDIVIDUALIZED APPROACH TO EDUCATION THAT MEETS STATE AND FEDERAL MANDATES WITH THE GOAL OF PREPARING STUDENTS TO TRANSITION BACK TO THEIR COMMUNITIES AND LEAD SUCCESSFUL LIVES. THE KNOWLEDGE OUR EDUCATION PROFESSIONALS HAVE GAINED THROUGH THEIR UNIQUE EXPERIENCES IS ALSO SHARED THROUGH OUR EDUCATIONAL TRAINING AND CONSULTING PROGRAMS, AS WELL AS OUR WORK WITH THE MARYLAND STATE DEPARTMENT OF EDUCATION

Program 2

Expenses: $6,359,623 Revenue: $1,371,819

FOR THE CHILDREN AND FAMILIES WE SERVE, KENNEDY KRIEGER'S ROLE EXTENDS FAR BEYOND THE CLINIC OR CLASSROOM AND DIRECTLY INTO THE COMMUNITIES WHERE THEY LIVE.FOR THAT REASON, WE'RE COMMITTED TO SHARING OUR KNOWLEDGE THROUGHOUT OUR COMMUNITIES, ACROSS THE COUNTRY, AND AROUND THE WORLD. BY INCREASING AWARENESS AND BREAKING DOWN SOCIETAL BARRIERS, WE BELIEVE THAT ALL PEOPLE WITH DEVELOPMENTAL DISABILITIES CAN ACHIEVE THEIR POTENTIAL. AND BY OFFERING A WIDE RANGE OF COMMUNITY-ORIENTED PROGRAMS, PROJECTS, AND SERVICES, KENNEDY KRIEGER CAN PLAY AN IMPORTANT AND LONG-TERM ROLE IN THEIR SUCCESS.THE CORNERSTONE OF THESE EFFORTS IS THE MARYLAND CENTER FOR DEVELOPMENTAL DISABILITIES (MCDD) AT KENNEDY KRIEGER INSTITUTE. THROUGH THE CENTER'S FOCUS ON PROFESSIONAL TRAINING, COMMUNITY SERVICE, RESEARCH, AND INFORMATION DISSEMINATION, WE ARE WORKING WITH OUR COMMUNITY PARTNERS TO CREATE OPPORTUNITIES AND SUSTAIN CHANGE.COMMUNITY SERVICE PROGRAMS INCLUDE EARLY HEAD START, THERAPEUTIC FOSTER CARE, PHYSICALLY CHALLENGED SPORTS AND RECREATION, SPECIALIZED HEALTH NEEDS INTERAGENCY COLLABORATION, PROJECT HEAL (HEALTH, EDUCATION, ADVOCACY AND LAW) ETC.

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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%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $19,371,032

Program Service Revenue $55,066,380

Investment Income $0

Other Revenue $0

TOTAL REVENUE $74,437,412

Expense Breakdown

Grants Paid $0

Salaries & Benefits $46,594,407

Fundraising Expenses $0

Program Expenses $54,551,374

Other Expenses $14,486,670

TOTAL EXPENSES $61,081,077

Year-over-Year Comparison

	2022	2021	Change
Revenue	$74,437,412	$56,513,487	+0.3%
Expenses	$61,081,077	$57,860,729	+0.1%
Net Income	$13,356,335	$-1,347,242	-10.9%

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

Governance

Voting Members

Independent Members

Employees

626

Volunteers

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

$2,639,716

Total Directors

$1,099,442

Key Employees

$1,449,874

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRADLEY L SCHLAGGAR MD PHD	PRESIDENT & CEO	4.00	Officer Director	$158,510	$45,923	$1,003,782
NANCY S GRASMICK ED D	CHAIR WOMAN	16.00	Officer Director	$86,180	$9,480	$95,660
RONALD R PETERSON	VICE CHAIRMAN	1.00	Director	$0	$0	$0
JOSHUA BECKER	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA BERMAN	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD W CASS	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE COOPER GREENBERG	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW A GOTLIN	DIRECTOR	1.00	Director	$0	$0	$0
MICHELE GUYTON PHD	DIRECTOR	1.00	Director	$0	$0	$0
WENDY MORRIS	DIRECTOR	1.00	Director	$0	$0	$0
JAMES M ANDERS JR	SECRETARY	4.00	Officer	$158,004	$36,157	$990,962
MICHAEL J NEUMAN	TREASURER	4.00	Officer	$85,022	$35,532	$549,312
RAYMOND SHORT	VP - HUMAN RESOURCES	6.00	Key Emp	$76,448	$51,349	$513,315
VALERIE BONHAM	VP - GENERAL COUNSEL	6.00	Key Emp	$57,839	$43,581	$393,095
LINDA MYERS ED D	PROGRAM DIRECTOR	40.00	Key Emp	$229,372	$43,890	$273,262
AARON PARSONS ED D	PROGRAM DIRECTOR	40.00	Key Emp	$228,662	$41,540	$270,202
GABRIELLE BLACKMAN	PROGRAM DIRECTOR	40.00	Highest	$239,221	$24,858	$264,079
DAVID STONE	PROGRAM DIRECTOR	40.00	Highest	$172,229	$12,148	$184,377
ROBERT HARRELL	PROGRAM DIRECTOR	40.00	Highest	$143,204	$35,138	$178,342
TERRY SCOTT	PROGRAM DIRECTOR	40.00	Highest	$130,554	$36,233	$166,787
ARTHUR HILL ED D	PROGRAM DIRECTOR	40.00	Highest	$115,720	$7,181	$122,901
SEYED ALI FATEMI MD MBA	CHIEF MEDICAL OFFICER	4.00		$0	$19,517	$589,374

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$74,437,412	$61,081,077	$24,486,021	$13,356,335
2022	$56,513,487	$57,860,729	$12,748,711	$-1,347,242
2021	$48,121,720	$47,959,331	$14,340,565	$162,389
2020	$54,511,089	$54,605,171	$14,140,708	$-94,082
2019	$55,614,907	$54,924,525	$14,654,928	$690,382
2018	$56,147,235	$55,175,106	$13,807,921	$972,129

KENNEDY KRIEGER EDUCATION AND COMMUNITY SERVICES INC