ALBERTINA KERR CENTERS

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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

1907

Legal Domicile

Principal Officer

ALLISON STARK

Phone

5032398101

Tax Period

2023-07-01 to 2024-06-30

ALBERTINA KERR CENTERS, founded in 1907, is a mid-sized nonprofit in the Human Services sector that reported $44.3M in total revenue in fiscal year 2023.

Mission

ALBERTINA KERR EMPOWERS PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, MENTAL HEALTH CHALLENGES, AND OTHER SOCIAL BARRIERS TO LEAD SELF-DETERMINED LIVES AND REACH THEIR FULL POTENTIAL.

Program Service Accomplishments

Program 1

Expenses: $24,728,287 Revenue: $94,187

ADULTS WITH DEVELOPMENTAL DISABILITIES: THIRTYONE NEIGHBORHOODBASED HOMES OFFERED 24-HOUR SUPPORT AND INDIVIDUAL GROWTH AND SELF-SUSTAINABILITY OPPORTUNITIES DURING FISCAL YEAR 2024. KERR PROVIDED...

ADULTS WITH DEVELOPMENTAL DISABILITIES: THIRTYONE NEIGHBORHOODBASED HOMES OFFERED 24-HOUR SUPPORT AND INDIVIDUAL GROWTH AND SELF-SUSTAINABILITY OPPORTUNITIES DURING FISCAL YEAR 2024. KERR PROVIDED SERVICES TO 98 ADULTS (18 YEARS OLD AND OVER) WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. KERR SUPPORTED 162 PEOPLE IN PROGRAMS FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THAT GIVE THEM THE OPPORTUNITY TO PARTICIPATE IN THE WORKFORCE, JOIN IN COMMUNITY ACTIVITIES AND PURSUE INTERESTS THAT ENRICH THEIR LIVES, LEADING TO INCREASED EMPLOYMENT, INDEPENDENCE AND COMMUNITY ENGAGEMENT.

Program 2

Expenses: $9,091,559

YOUTH GROUP HOMES: THIRTEEN GROUP HOMES OPERATED DURING THE FISCAL YEAR WHERE 55 YOUTH WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WERE PROVIDED 24-HOUR SUPPORT AND LIFE SKILLS TRAINING IN A...

YOUTH GROUP HOMES: THIRTEEN GROUP HOMES OPERATED DURING THE FISCAL YEAR WHERE 55 YOUTH WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WERE PROVIDED 24-HOUR SUPPORT AND LIFE SKILLS TRAINING IN A SAFE AND SECURE SETTING. WE ADOPT A MULTIDISCIPLINARY APPROACH TO CARE, AND ENSURE THAT THE UNIQUE AND INDIVIDUALIZED NEEDS OF THE PEOPLE WE SERVE, ARE CONSISTENTLY SUPPORTED.

Program 3

Expenses: $5,395,123 Revenue: $2,282,914

YOUTH AND FAMILY SERVICES: A WIDE RANGE OF SERVICES FOR CHILDREN WITH MENTAL HEALTH CHALLENGES AND INTELLECTUAL AND DEVELOPMENT DISABILITIES AS WELL AS SUPPORT FOR THEIR FAMILIES. DIAGNOSIS...

YOUTH AND FAMILY SERVICES: A WIDE RANGE OF SERVICES FOR CHILDREN WITH MENTAL HEALTH CHALLENGES AND INTELLECTUAL AND DEVELOPMENT DISABILITIES AS WELL AS SUPPORT FOR THEIR FAMILIES. DIAGNOSIS, INTENSIVE INTERVENTION AND TREATMENT FOR CHILDREN AGES THREE TO 17. MANY OF THESE CHILDREN ARE STRUGGLING TO FUNCTION AT HOME, AT SCHOOL OR IN THE COMMUNITY. KERR PROVIDES SPECIALIZED TREATMENT AND SKILLS TRAINING GEARED TOWARD STABILIZING CHILDREN AND THEIR FAMILIES AND CREATING NEW POTENTIAL FOR A HEALTHY, PRODUCTIVE LIFE FOR EACH CHILD. PROGRAMS INCLUDE CRISIS PSYCHIATRIC CARE AND COMMUNITYBASED MENTAL HEALTH SERVICES. KERR PROVIDED SERVICES FOR 175 CHILDREN AND SUPPORT FOR THEIR FAMILIES. WE MEASURE SUCCESS BY STABILIZING CHILDREN, PROVIDING EFFECTIVE MENTAL HEALTH TREATMENT, AND ULTIMATELY ASSISTING CHILDREN AND FAMILIES TO FUNCTION IN THEIR HOMES, SCHOOLS, AND COMMUNITIES.

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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 $40,444,956

Program Service Revenue $2,377,101

Investment Income $883,162

Other Revenue $559,567

TOTAL REVENUE $44,264,786

Expense Breakdown

Grants Paid $0

Salaries & Benefits $35,378,753

Fundraising Expenses $776,211

Program Expenses $39,214,969

Other Expenses $9,299,725

TOTAL EXPENSES $44,678,478

Year-over-Year Comparison

	2023	2022	Change
Revenue	$44,264,786	$45,581,532	0.0%
Expenses	$44,678,478	$45,307,968	0.0%
Net Income	$-413,692	$273,564	-2.5%

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

861

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

$522,858

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALLISON STARK	CHIEF EXECUTIVE OFFICER	40.00	Officer	$307,738	$22,169	$329,907
KEVIN MCADAMS	CHIEF FINANCIAL OFFICER	40.00	Officer	$180,427	$12,524	$192,951
NAOMI FISHMAN	MEDICAL DIRECTOR	40.00	Highest	$390,895	$21,462	$412,357
LARRY MAK	PSYCHIATRIST	40.00	Highest	$280,010	$16,723	$296,733
DERRICK PERRY	CHIEF PROGRAM OFFICER	40.00	Highest	$186,425	$8,740	$195,165
SCOTT SHALES	CHIEF DEVELOPMENT OFFICER	40.00	Highest	$157,108	$12,281	$169,389
CRAIG RUSCH	CHIEF INFORMATION OFFICER	40.00	Highest	$156,605	$9,120	$165,725
DAVID LAKE	CHAIR	1.00	Officer Director	$0	$0	$0
LAURINE APPOLLONI	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER BEAULIUE	DIRECTOR	1.00	Director	$0	$0	$0
SHERRY CADSAWAN	DIRECTOR	1.00	Director	$0	$0	$0
JEFF CRONN	DIRECTOR	1.00	Director	$0	$0	$0
KIM CURRY	DIRECTOR	1.00	Director	$0	$0	$0
SHOUKA DARVISHI-JAZI	DIRECTOR	1.00	Director	$0	$0	$0
KRISTA FARNHAM	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER FRASER	DIRECTOR	1.00	Director	$0	$0	$0
MARY LAGO	DIRECTOR	1.00	Director	$0	$0	$0
PAUL LITWINCZUK	DIRECTOR	1.00	Director	$0	$0	$0
MARK MCILRAITH	DIRECTOR	1.00	Director	$0	$0	$0
CARLY RODRIGUEZ	DIRECTOR	1.00	Director	$0	$0	$0
JAKE ROSENBERG	DIRECTOR	1.00	Director	$0	$0	$0
JENNY TSAI	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN VALLEY	DIRECTOR	1.00	Director	$0	$0	$0
JASON WESSLING	DIRECTOR	1.00	Director	$0	$0	$0
DAVID WILSON	DIRECTOR	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	No data	No data	No data	No data
2024	$44,264,786	$44,678,478	$61,791,299	$-413,692
2023	$45,581,532	$45,307,968	$61,407,816	$273,564
2022	$52,181,143	$46,305,870	$60,700,823	$5,875,273
2021	$65,547,708	$46,833,612	$55,802,925	$18,714,096
2020	$46,762,133	$46,651,434	$36,570,483	$110,699
2019	$42,388,894	$41,747,730	$36,119,540	$641,164
2018	$40,217,202	$40,162,624	$35,972,798	$54,578