HIGHLANDS FOUNDATION INC (EIN 208036784) - 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

2006

Legal Domicile

Tax Period

2024-07-01 to 2025-06-30

HIGHLANDS FOUNDATION INC, founded in 2006, is a small nonprofit in the Health Care sector that reported $687K in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. The organization ran a surplus of $221K, a strong 32% operating margin.

Mission

TO SUPPORT OTHER CHARITABLE TAX-EXEMPT OR GOVERNMENTAL ENTITIES WITHIN EASTERN KENTUCKY FOR THE PURPOSES OF THE PROMOTION OF HEALTH, ESTABLISHING PROGRAMS OF COMMUNITY HEALTH EDUCATION AND INVOLVEMENT, AND DEVELOPMENT OF HEALTH RELATED COMMUNITY 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 $109,963

Program Service Revenue $0

Investment Income $576,841

Other Revenue $0

TOTAL REVENUE $686,804

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $26,218

Program Expenses $407,608

Other Expenses $466,068

TOTAL EXPENSES $466,068

Year-over-Year Comparison

	2024	2023	Change
Revenue	$686,804	$724,546	-0.1%
Expenses	$466,068	$207,432	+1.2%
Net Income	$220,736	$517,114	-0.6%

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

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
JEAN M DORTON	BOARD MEMBER	0.30	Director	$0	$0	$0
KAREN R SELLERS	BOARD MEMBER	0.30	Director	$0	$0	$0
PAUL D NUNN	BOARD MEMBER	0.30	Director	$0	$0	$0
THOMAS M SMITH	BOARD MEMBER	0.30	Director	$0	$0	$0
EDWARD NAIRN	EXECUTIVE DIRECTOR	10.00	Director	$0	$0	$0
CASEY LEQUIRE	BOARD MEMBER	0.30	Director	$0	$0	$0
ANTHONY STUMBO MD	BOARD MEMBER	0.30	Director	$0	$0	$0
TIM A HATFIELD	BOARD MEMBER	0.30	Director	$0	$0	$0
JESSEE RUDD	BOARD MEMBER	0.30	Director	$0	$0	$0
GREGORY A WILSON	BOARD MEMBER	0.30	Director	$0	$0	$0
JAMES AYERS	BOARD MEMBER	0.30	Director	$0	$0	$0
DEWEY L BOCOOK Jr	PRESIDENT & VICE-CHAIR	0.30	Officer	$0	$0	$0
JOSEPH THARP III	CHAIRMAN	0.30	Officer	$0	$0	$0
CHRIS TACKETT	TREASURER	0.30	Officer	$0	$0	$0
ROBERT R ALLEN II	SECRETARY	0.30	Officer	$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	$686,804	$466,068	$5,507,024	$220,736
2025	$686,804	$466,068	$5,507,024	$220,736
2024	$724,546	$207,432	$5,241,288	$517,114
2023	$439,837	$213,367	$4,736,424	$226,470
2023	$439,837	$225,617	$4,739,174	$214,220
2023	$439,837	$225,617	$4,739,174	$214,220
2022	$63,111	$1,015,318	$4,569,954	$-952,207
2021	$1,033,869	$496,054	$5,507,161	$537,815
2020	$1,933,295	$112,260	$4,899,346	$1,821,035
2019	$548,002	$71,763	$80,311	$476,239
2018	$120,651	$117,696	$93,588	$2,955

HIGHLANDS FOUNDATION INC