KENTUCKIANA CONSTRUCTION USERS COUNCIL

EIN: 237170621 501(c)(3)

LOUISVILLE, KY

Total Revenue
$13,002
Total Expenses
$38,828
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
KY
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

A. TO STIMULATE THE INVESTMENT OF CAPITAL TO PROVIDE MORE JOB OPPORTUNITIES IN KCUC'S GEOGRAPHIC AREA OF INTEREST: B. TO PROMOTE THE DEVELOPMENT OF QUALIFIED CRAFTSMEN THROUGH APPRENTICESHIP AND OTHER TRAINING AND TO ASSURE THE AVAILABILITY OF SKILLED MANPOWER: C. TO PROMOTE SAFETY PROGRAMS TO REDUCE ACCIDENTS ON CONSTRUCTION PROJECTS AND MINIMIZE THE LOSS OF WAGES TO EMPLOYEES DUE TO INJURY: D. TO PROVIDE A FORUM FOR THE DISCUSSION OF MUTUAL PROBLEMS AND THE DEVELOPMENT OF CLEAR UNDERSTANDING OF CONTRACTOR RESPONSIBILITIES TO OWNERS AND OWNER RESPONSIBILITIES TO CONTRACTORS, AS WELL AS THEIR MUTUAL RESPONSIBILITY TO THE GENERAL PUBLIC: E. TO ESTABLISH AND MAINTAIN A CENTRAL BODY WITH APPROPRIATE FACILITIES TO GATHER AND DISSEMINATE INFORMATION: F. TO PROMOTE PROGRAMS ENHANCING SAFETY, QUALITY, PRODUCTIVITY, AND OVERALL EFFECTIVENESS OF THE CONSTRUCTION INDUSTRY: G. TO BE COGNIZANT OF ENVIRONMENTAL REGULATIONS

Program Service Accomplishments

Program 1
Expenses: $6,289 Revenue: $15,660

BASIC ORIENTATION AND GENERAL INDUSTRIAL SAFETY ORIENTATION CLASSES ARE OFFERED TO PROVIDE WORKERS WITH SAFETY INFORMATION.

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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%)

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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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Governance

Voting Members
8
Independent Members
8
Employees
2
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
3
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
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
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