KVC BEHAVIORAL HEALTHCARE KENTUCKY INC

EIN: 270795565 501(c)(3) Mental Health

LEXINGTON, KY

Total Revenue
$27,864,826
Total Expenses
$28,147,323
Total Assets
$7,733,676
Net Assets
$2,288,806
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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
KY
Phone
9133224900
Tax Period
2024-07-01 to 2025-06-30

KVC BEHAVIORAL HEALTHCARE KENTUCKY INC, founded in 2010, is a mid-sized nonprofit in the Mental Health sector that reported $27.9M in total revenue in fiscal year 2024.

Mission

IT IS THE MISSION OF KVC TO ENRICH AND ENHANCE THE LIVES OF CHILDREN AND THEIR FAMILIES BY PROVIDING MEDICAL AND BEHAVIORAL HEALTHCARE, SOCIAL SERVICES AND EDUCATION.

Program Service Accomplishments

Program 1
Expenses: $14,699,822 Revenue: $13,235,731

Family Preservation and Reunification Services: KVC provides Family Preservation and Reunification Services in six regions across the Central, Eastern, Northern, and Northeastern region in Kentucky...

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Family Preservation and Reunification Services: KVC provides Family Preservation and Reunification Services in six regions across the Central, Eastern, Northern, and Northeastern region in Kentucky under the Family Preservation and Reunification Services contracts with the Kentucky Cabinet for Health and Family Services. Our service areas include the following regions: Eastern Mountain, Jefferson, Northeastern, Northern Bluegrass, Southern Bluegrass, and Salt River Trail. Family Preservation Program services are intensive, short-term, crisis intervention resources that intervene quickly for children at risk of out-of-home placement and in situations in which these services afford effective protection of children, youth, families and the community. The Family Preservation Program strives to safely maintain children in their homes, prevent unnecessary placements, and facilitate the safe and timely return of children removed from the home. In FY25, our Family Preservation and Reunification Services coupled with our KSTEP programming provided family strengthening services to 9844 children in over 4500 families.

Program 2
Expenses: $5,259,126 Revenue: $4,732,735

KSTEP Services: KVC has implemented Kentucky Strengthening Ties and Empowering Parents (KSTEP) services in all of the Northeastern, Salt River Trail and initiated service delivery in the Cumberland...

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KSTEP Services: KVC has implemented Kentucky Strengthening Ties and Empowering Parents (KSTEP) services in all of the Northeastern, Salt River Trail and initiated service delivery in the Cumberland region. KSTEP services are specifically focused on families at risk for removal of the children due to substance use and reunification of children into the home following removal for substance use.

Program 3
Expenses: $1,016,936 Revenue: $447,002

Behavioral Health Care KVC Behavioral HealthCare Kentucky, Inc., accredited by The Joint Commission, is a recognized leader in the field of behavioral health care and child welfare interventions. KVC...

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Behavioral Health Care KVC Behavioral HealthCare Kentucky, Inc., accredited by The Joint Commission, is a recognized leader in the field of behavioral health care and child welfare interventions. KVC Kentucky Behavioral HealthCare's (KVC) philosophy that Children Grow Best In Families is demonstrated by successful outcomes across our intensive in-home behavioral health and substance use treatment services, KSTEP, and Family Preservation Programs-programming that serve to divert children and adolescents from out-of-home placements and high level care placements in institutions. KVC's diversion outcomes preserve families and control costs. The Behavioral Health Services and Substance Use Treatment Programs are designed to provide services for children with complex behavioral health and substance abuse problems. The Behavioral Health Services also provide outpatient services for adults with behavioral health and substance use treatment needs as well. Our Family Strengthening services including KSTEP, Family Preservation and EMBARK provide intensive community-based interventions. Without these intensive, community-based therapeutic services, these children would remain at high-risk for placement in hospitals or other psychiatric institutions, long term residential treatment, and/or out of home-care (foster care). Empirical research indicates that in-home interventions are the most effective treatment modalities for safely keeping at-risk families together. Interventions are provided in the home-the location where long-term change must occur. Professional staff use evidence-based practices such as Trauma Focused Cognitive Behavioral Therapy (TF-CBT), Motivational Interviewing (MI), Child Adult Relationship Enhancement (CARE) Skills, Dialectical Behavior Therapy (DBT), Managing & Adapting Practice (MAP), Solution Based Casework(SBC) and Trauma Systems Therapy (TST). KVC Kentucky has been awarded a contract with the Department for Community Based Services to pilot MST as a child-welfare prevention services as part of Kentucky's Family First Services Prevention Act State Plan. This project is focused on families with youth who are 12 to 17 years old, at risk of out-of-home placement due to antisocial or delinquent behaviors and/or youth involved with the juvenile justice system. As a pilot, this is a somewhat small program (4 clinicians and 1 supervisor) but the state is conducting a multi-year study on the feasibility and cost-effectiveness of the program to determine long-term sustainability. Approximately 22,000 unique individuals were strengthened through KVC's services (BHS, AODE, Family Preservation, EMBARK, KSTEP and Jefferson Referral and Support Services combined) in FY25. Successful outcomes are made possible across all programs because KVC consistently invests in its workforce by providing intensive supervision, training, professional development and wellness programming.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $7,119,754
Program Service Revenue $20,641,048
Investment Income $7,352
Other Revenue $96,672
TOTAL REVENUE $27,864,826

Expense Breakdown

Grants Paid $2,021,584
Salaries & Benefits $20,346,206
Fundraising Expenses $0
Program Expenses $23,517,218
Other Expenses $5,779,533
TOTAL EXPENSES $28,147,323

Year-over-Year Comparison

2024 2023 Change
Revenue $27,864,826 $26,520,436 +0.1%
Expenses $28,147,323 $26,536,042 +0.1%
Net Income $-282,497 $-15,606 +17.1%
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
7
Independent Members
N/A
Employees
410
Volunteers
25

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
7
$2,044,703
Total Directors
7
$2,044,703
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHAD ANDERSON DIRECTOR/CCO HSI 3.0
Officer Director
$0 $39,678 $261,136
ERIN STUCKY DIRECTOR/COO HSI 3.0
Officer Director
$0 $80,478 $378,703
JARROD DUNGAN DIRECTOR/VP OF OPERATIONS 40.0
Officer Director
$128,461 $43,196 $171,657
JASON HOOPER DIRECTOR/CEO HSI 3.0
Officer Director
$0 $38,033 $453,597
LONNIE JOHNSON DIRECTOR/CIO HSI 3.0
Officer Director
$0 $39,269 $267,668
REGINA KLYACHKIN DIRECTOR/PRESIDENT 40.0
Officer Director
$135,834 $31,927 $167,761
SHERRI LOHE DIRECTOR/CFO HSI 3.0
Officer Director
$0 $46,015 $344,181
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 $27,864,826 $28,147,323 $7,733,676 $-282,497
2024 No data No data No data No data
2023 $22,031,168 $22,538,586 $7,717,067 $-507,418
2022 $17,050,409 $16,648,874 $4,379,430 $401,535
2021 $14,732,126 $15,066,477 $6,216,102 $-334,351
2020 $14,934,637 $15,533,093 $5,790,377 $-598,456
2019 $12,711,236 $13,068,790 $3,401,431 $-357,554
2018 $12,316,082 $12,835,118 $2,587,067 $-519,036
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