THE ERNEST E KENNEDY CENTER INC (EIN 571048948) - Form 990 Financial Analysis & Trantor Score

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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

1996

Legal Domicile

Principal Officer

WEHME HUTTO

Phone

8437618272

Tax Period

2024-07-01 to 2025-06-30

THE ERNEST E KENNEDY CENTER INC, founded in 1996, is a community nonprofit in the Mental Health sector that reported $3.9M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $3.6M left a modest 7% surplus.

Mission

SUBSTANCE ABUSE SERVICES

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,365,795

Program Service Revenue $496,477

Investment Income $0

Other Revenue $54,911

TOTAL REVENUE $3,917,183

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,591,673

Other Expenses $3,638,475

TOTAL EXPENSES $3,638,475

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,917,183	$3,401,841	+0.2%
Expenses	$3,638,475	$3,101,953	+0.2%
Net Income	$278,708	$299,888	-0.1%

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

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

Total Directors

Key Employees

$90,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WEHME HUTTO	EXECUTIVE DIRECTOR	40.00	Key Emp	$90,000	$0	$90,000
MARTHA GILMORE	CHAIR	1.00	Officer Director	$0	$0	$0
DELORIS NELSON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DEBBIE LITTLEJOHN	MEMBER	1.00	Director	$0	$0	$0
KEISHA WHITE	MEMBER	1.00	Director	$0	$0	$0
WILLIS SANDERS	MEMBER	1.00	Director	$0	$0	$0
ELIJAH MCCANTS	MEMBER	1.00	Director	$0	$0	$0
GERALD GADSDEN	MEMBER	1.00	Director	$0	$0	$0

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	$3,917,183	$3,638,475	$4,235,420	$278,708
2024	$3,401,841	$3,101,953	$4,020,225	$299,888
2023	$3,146,880	$2,983,883	$3,690,846	$162,997
2022	$3,026,072	$2,763,502	$3,533,807	$262,570
2021	$2,300,009	$2,526,386	$3,293,107	$-226,377
2020	$2,620,253	$2,506,174	$3,489,805	$114,079
2019	$2,494,748	$2,397,983	$3,382,046	$96,765

THE ERNEST E KENNEDY CENTER INC