OHIO KENTUCKY ADMINISTRATIVE DISTRICT COUNCIL (EIN 261142360) - 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

2007

Legal Domicile

Principal Officer

KENNETH KUDELA

Phone

4409863000

Tax Period

2022-07-01 to 2023-03-31

OHIO KENTUCKY ADMINISTRATIVE DISTRICT COUNCIL, founded in 2007, is a community nonprofit that reported $3.8M in total revenue in fiscal year 2022. Revenue decreased 12% compared to the prior year. Expenses of $3.5M left a modest 8% surplus.

Mission

ENHANCE, PRESERVE, PROTECT AND IMPROVE ITS MEMBERS BY COMBINING THE ECONOMIC POWER, UNIFYING CERTAIN ACTIVITIES AND NEGOTIATING COLLECTIVE BARGAINING AGREEMENTS WITH EMPLOYERS ON BEHALF OF THE COUNCIL'S MEMBERSHIP.

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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 (2022)

Revenue Breakdown

Contributions & Grants $3,609,188

Program Service Revenue $133,372

Investment Income $65,425

Other Revenue $36,985

TOTAL REVENUE $3,844,970

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,596,563

Fundraising Expenses $0

Other Expenses $1,934,219

TOTAL EXPENSES $3,530,782

Year-over-Year Comparison

	2022	2021	Change
Revenue	$3,844,970	$4,386,429	-0.1%
Expenses	$3,530,782	$4,698,097	-0.2%
Net Income	$314,188	$-311,668	-2.0%

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

$714,579

Total Directors

$714,579

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENNETH KUDELA	DIRECTOR	49.00	Officer Director	$155,126	$58,980	$214,106
DON HUSS	SECRETARY/TR	46.00	Officer Director	$112,544	$44,901	$157,445
NOAH CARMICHAEL	VP	46.00	Officer Director	$84,602	$40,329	$124,931
BRIAN WEAR	VP	46.00	Officer Director	$73,473	$39,623	$113,096
SHAWN HERZOG	VP	46.00	Officer Director	$67,767	$37,234	$105,001

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
2023	$3,844,970	$3,530,782	No data	$314,188
2022	$4,386,429	$4,698,097	$7,105,432	$-311,668
2021	$4,588,908	$4,658,175	$7,499,146	$-69,267
2020	$4,937,006	$4,813,034	$8,005,802	$123,972
2019	$4,766,016	$4,752,582	$7,504,253	$13,434

OHIO KENTUCKY ADMINISTRATIVE DISTRICT COUNCIL