KENNEDY COMPLEX COOPERATIVE INC (EIN 592620873) - 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

1995

Legal Domicile

Principal Officer

VIENNESSEE BLACK

Phone

3527961425

Tax Period

2023-10-01 to 2024-09-30

KENNEDY COMPLEX COOPERATIVE INC, founded in 1995, is a small nonprofit that reported $392K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $82K, a strong 21% operating margin.

Mission

MANAGING SOCIAL SERVICES OFFICE COMPLEXES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $339,400

Investment Income $52,978

Other Revenue $0

TOTAL REVENUE $392,378

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $310,697

TOTAL EXPENSES $310,697

Year-over-Year Comparison

	2023	2022	Change
Revenue	$392,378	$358,102	+0.1%
Expenses	$310,697	$369,466	-0.2%
Net Income	$81,681	$-11,364	-8.2%

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

N/A

Employees

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBRA HOGAN ATTORNEY	REGISTERED A	N/A	Director	$0	$0	$0
MITCHELL WILEY	VICE CHAIRMA	N/A	Director	$0	$0	$0
BARRY SCOTT OSTEEN	SECRETARY/TR	N/A	Director	$0	$0	$0
VIENNESSEE BLACK	CHAIRMAN	N/A	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	No data	No data	No data	No data
2024	$392,378	$310,697	$4,632,001	$81,681
2023	$358,102	$369,466	$4,675,226	$-11,364
2022	$466,948	$412,641	$4,806,080	$54,307
2021	$475,354	$412,471	$5,458,464	$62,883

KENNEDY COMPLEX COOPERATIVE INC