KENSINGTON COMMUNITY COUNCIL (EIN 941491933) - 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

1960

Legal Domicile

Phone

5105273169

Tax Period

2024-07-01 to 2025-06-30

KENSINGTON COMMUNITY COUNCIL, founded in 1960, is a small nonprofit in the Community Improvement sector that reported $787K in total revenue in fiscal year 2024. Expenses of $719K left a modest 9% surplus.

Mission

KENSINGTON COMMUNITY SUPPORTS AND PROMOTES THE WELFARE AND EDUCATION OF RESIDENTS OF THE COMMUNITY OF KENSINGTON, CALIFORNIA BY OPERATING A RECREATION DEPARTMENT ON BEHALF OF A LOCAL GOVERNMENT AGENCY,PROVIDING ADULT EDUCATION.

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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 $0

Program Service Revenue $742,654

Investment Income $9,780

Other Revenue $34,793

TOTAL REVENUE $787,227

Expense Breakdown

Grants Paid $0

Salaries & Benefits $254,608

Fundraising Expenses $6,906

Program Expenses $615,450

Other Expenses $464,308

TOTAL EXPENSES $718,916

Year-over-Year Comparison

	2024	2023	Change
Revenue	$787,227	$750,993	+0.0%
Expenses	$718,916	$650,505	+0.1%
Net Income	$68,311	$100,488	-0.3%

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

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
TODD HODSON	Director	2.00	Director	$0	$0	$0
DANIELLE POWER	Secretary	2.00	Director	$0	$0	$0
TED BLANCKENBURG	Director	2.00	Director	$0	$0	$0
SYLVIA ELSBURY	President & CEO	2.00	Director	$0	$0	$0
ANNE FORREST	Director	2.00	Director	$0	$0	$0
CATHY GARZA	Treasurer	2.00	Director	$0	$0	$0
CIARA WOOD	Director	2.00	Director	$0	$0	$0
Becky Stephens	Director	2.00	Director	$0	$0	$0
Jesse Montano	Vice President	2.00	Director	$0	$0	$0
Lisa Prange	Director	2.00	Director	$0	$0	$0
Sneha Patel	Vice President	2.00	Director	$0	$0	$0
Jennifer L Parks	N/A	40.00		$0	$0	$0
Vicky Brodt	N/A	0.00		$0	$0	$0
Kim Roots	N/A	0.00		$0	$0	$0
Shira Skloot	N/A	0.00		$0	$0	$0
Kelly Berry	N/A	0.00		$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	$787,227	$718,916	$793,396	$68,311
2024	$750,993	$651,030	$720,420	$99,963
2023	$695,015	$617,690	$599,670	$77,325
2022	$612,895	$477,920	$520,831	$134,975
2021	$204,887	$242,653	$364,986	$-37,766

KENSINGTON COMMUNITY COUNCIL