AUDUBON AREA COMMUNITY SERVICES INC (EIN 237364935) - 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

1975

Legal Domicile

Principal Officer

BRANDON HARLEY

Phone

2706861600

Tax Period

2023-07-01 to 2024-06-30

AUDUBON AREA COMMUNITY SERVICES INC, founded in 1975, is a mid-sized nonprofit in the Human Services sector that reported $59.3M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $56.9M left a modest 4% surplus.

Mission

TO ADMINISTER PROGRAMS OF THE FEDERAL GOVERNMENT, COMMONWEALTH OF KENTUCKY, PRIVATE FOUNDATIONS AND OTHER AGENCIES THAT PROVIDE OPPORTUNITIES FOR THE DEVELOPMENT AND DELIVERY OF QUALITY SERVICES FOCUSING ON HUMAN DEVELOPMENT AND SELF-SUFFICIENCY.

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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 $37,583,272

Program Service Revenue $21,800,915

Investment Income $505,442

Other Revenue $-540,273

TOTAL REVENUE $59,349,356

Expense Breakdown

Grants Paid $0

Salaries & Benefits $31,422,720

Fundraising Expenses $0

Program Expenses $53,701,810

Other Expenses $25,487,218

TOTAL EXPENSES $56,909,938

Year-over-Year Comparison

	2023	2022	Change
Revenue	$59,349,356	$63,431,429	-0.1%
Expenses	$56,909,938	$53,971,053	+0.1%
Net Income	$2,439,418	$9,460,376	-0.7%

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

1038

Volunteers

375

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

$329,433

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLIE CASTLEN	BOARD MEMBER	4.00	Director	$0	$0	$0
STEVE HATFIELD	BOARD MEMBER	4.00	Director	$0	$0	$0
REV DWIGHT JACKSON	BOARD MEMBER	4.00	Director	$0	$0	$0
BRYAN REYNOLDS	BOARD MEMBER	4.00	Director	$0	$0	$0
CHESTON HOOVER	BOARD MEMBER	4.00	Director	$0	$0	$0
MIRANDA WOLFE	BOARD MEMBER	4.00	Director	$0	$0	$0
MELISSA WOLFE	BOARD MEMBER	4.00	Director	$0	$0	$0
CHARLES JOHNSON	BOARD MEMBER	4.00	Director	$0	$0	$0
JAMES TIDWELL	BOARD MEMBER	4.00	Director	$0	$0	$0
DR LISA REECE	VICE CHAIR	4.00	Officer Director	$0	$0	$0
JASON WARREN	BOARD MEMBER	4.00	Director	$0	$0	$0
HARRY PEDIGO	BOARD MEMBER	4.00	Director	$0	$0	$0
ASHLEY MADDOX-HARGUS	BOARD MEMBER	4.00	Director	$0	$0	$0
CHRISTINE CORNELIUS	BOARD MEMBER	4.00	Director	$0	$0	$0
JOHNNY ROBERTS	BOARD MEMBER	4.00	Director	$0	$0	$0
TOM WATSON	BOARD MEMBER	4.00	Director	$0	$0	$0
JAMES HOWARD	BOARD MEMBER	4.00	Director	$0	$0	$0
MARY DANHAUER	BOARD CHAIR	4.00	Officer Director	$0	$0	$0
TONY FELKER	SECRETARY	4.00	Officer Director	$0	$0	$0
MIKE BOLING	BOARD MEMBER	4.00	Director	$0	$0	$0
JESSICA BEAVEN	BOARD MEMBER	4.00	Director	$0	$0	$0
JUDELE STONE	BOARD MEMBER	4.00	Director	$0	$0	$0
JOY CAMPBELL	BOARD MEMBER	4.00	Director	$0	$0	$0
SHELLY CASTEEL	BOARD MEMBER	4.00	Director	$0	$0	$0
BRENDA RENFROW	BOARD MEMBER	4.00	Director	$0	$0	$0
STEPHEN SHOUSE	BOARD MEMBER	4.00	Director	$0	$0	$0
BRANDON HARLEY	COO	40.00	Officer	$116,614	$0	$116,614
BYRON MAYES	CFO	40.00	Officer	$120,176	$0	$120,176
CHERYL GATTON	CHRO	40.00	Officer	$92,643	$0	$92,643
ROBERT JONES	CEO	40.00	Highest	$158,400	$0	$158,400

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	$59,349,356	$56,909,938	$64,445,855	$2,439,418
2023	$63,431,429	$53,971,053	$60,435,520	$9,460,376
2022	$63,926,874	$59,337,434	$54,029,331	$4,589,440
2021	$56,773,271	$51,476,698	$49,241,680	$5,296,573
2020	$49,214,124	$44,297,462	$41,933,406	$4,916,662

AUDUBON AREA COMMUNITY SERVICES INC