Kentucky Health Justice Network Inc (EIN 271246514) - 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

2013

Legal Domicile

Principal Officer

Mashayla Hays

Tax Period

2023-01-01 to 2023-12-31

Kentucky Health Justice Network Inc, founded in 2013, is a community nonprofit in the Health Care sector that reported $1.1M in total revenue in fiscal year 2023. Revenue fell 55% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $260K, a strong 24% operating margin.

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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 $1,033,363

Program Service Revenue $34,113

Investment Income $649

Other Revenue $0

TOTAL REVENUE $1,068,125

Expense Breakdown

Grants Paid $221,677

Salaries & Benefits $376,900

Fundraising Expenses $17,559

Program Expenses $583,599

Other Expenses $209,716

TOTAL EXPENSES $808,293

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,068,125	$2,382,319	-0.6%
Expenses	$808,293	$740,791	+0.1%
Net Income	$259,832	$1,641,528	-0.8%

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

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

$60,667

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Erin Smith	Executive Director	40.00	Officer	$60,667	$0	$60,667
Marissa Webb	Director	2.00	Director	$0	$0	$0
Destiny Spence	Director	2.00	Director	$0	$0	$0
Sebastian Hamilton	Director	2.00	Director	$0	$0	$0
Ondine Quinn	Director	2.00	Director	$0	$0	$0
Leila Hunter	Secretary	2.00	Officer Director	$0	$0	$0
LuTisha Buckner	Vice Chair	2.00	Officer Director	$0	$0	$0
Sam Fowler	Treasurer	2.00	Officer Director	$0	$0	$0
Mashayla Hays	Board Chair	2.00	Officer 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
2024	No data	No data	No data	No data
2023	$1,068,125	$808,293	$2,622,149	$259,832
2022	$2,382,319	$740,791	$2,360,524	$1,641,528
2021	$791,414	$673,241	$744,552	$118,173
2020	$558,939	$576,374	$605,359	$-17,435
2019	$615,668	$394,135	$481,385	$221,533

Kentucky Health Justice Network Inc