KVC BEHAVIORAL HEALTHCARE KENTUCKY INC (EIN 270795565) - 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

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

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

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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 $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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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

410

Volunteers

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

$2,044,703

Total Directors

$2,044,703

Key Employees

Highest Compensated

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

KVC BEHAVIORAL HEALTHCARE KENTUCKY INC