KENTUCKIANA CONSTRUCTION USERS COUNCIL (EIN 237170621) - 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

2010

Legal Domicile

Principal Officer

KATRINA SCHROLL

Phone

5024363148

Tax Period

2025-01-01 to 2025-07-31

KENTUCKIANA CONSTRUCTION USERS COUNCIL, founded in 2010, is a micro nonprofit that reported $13K in total revenue in fiscal year 2024. Revenue fell 90% from the prior year — a significant decline worth monitoring. Expenses of $39K exceeded revenue, resulting in a 199% operating deficit.

Mission

TO PROMOTE GREATER EFFICIENCY AND EFFECTIVENESS, HIGHER QUALITY AND LOWER COSTS, AND SAFETY IN THE CONSTRUCTION INDUSTRY.

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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 $15,660

Investment Income $-2,658

Other Revenue $0

TOTAL REVENUE $13,002

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,177

Fundraising Expenses $0

Program Expenses $6,289

Other Expenses $26,651

TOTAL EXPENSES $38,828

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,002	$133,574	-0.9%
Expenses	$38,828	$165,795	-0.8%
Net Income	$-25,826	$-32,221	-0.2%

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

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
KEVIN BARTEE	PROGRAM CHAIR	0.00	Officer Director	$0	$0	$0
DAVE SIMMONS	VICE-CHAIR	0.00	Officer Director	$0	$0	$0
KATRINA SCHROLL	SECRETARY/TREASURER	0.00	Officer Director	$0	$0	$0
TROY SMITH	BOARD MEMBER	0.00	Director	$0	$0	$0
TERRI ALBERT	BOARD MEMBER	0.00	Director	$0	$0	$0
DAREN THOMPSON	BOARD MEMBER	0.00	Director	$0	$0	$0
MICHAEL SLADER	EXECUTIVE DIRECTOR	8.00	Director	$0	$0	$0
CHRIS NOE	BOARD MEMBER	0.00	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	$13,002	$38,828	No data	$-25,826
2024	No data	No data	No data	No data
2023	$145,553	$168,580	$59,837	$-23,027
2022	$159,937	$196,268	$83,449	$-36,331
2021	$176,825	$181,324	$120,054	$-4,499
2020	$174,762	$196,944	$124,487	$-22,182
2019	$239,724	$246,891	$148,719	$-7,167
2018	$241,485	$230,909	$155,656	$10,576

KENTUCKIANA CONSTRUCTION USERS COUNCIL