KENTUCKY COLLEGE OF ART DESIGN (EIN 272232797) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Principal Officer

MOIRA SCOTT PAYNE

Phone

5024306191

Tax Period

2024-07-01 to 2025-06-30

KENTUCKY COLLEGE OF ART DESIGN, founded in 2009, is a community nonprofit in the Education sector that reported $4.1M in total revenue in fiscal year 2024.

Mission

THE KENTUCKY COLLEGE OF ART AND DESIGN PROVIDES UNDERGRADUATE EDUCATION IN THE CONTEMPORARY ARTS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,274,964

Program Service Revenue $753,000

Investment Income $3,027

Other Revenue $28,796

TOTAL REVENUE $4,059,787

Expense Breakdown

Grants Paid $753,000

Salaries & Benefits $2,595,867

Fundraising Expenses $389,498

Program Expenses $2,493,268

Other Expenses $802,143

TOTAL EXPENSES $4,151,010

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,059,787	$3,846,179	+0.1%
Expenses	$4,151,010	$3,575,958	+0.2%
Net Income	$-91,223	$270,221	-1.3%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$424,610

Total Directors

$8,667

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MOIRA SCOTT PAYNE	PRESIDENT	40.00	Officer	$283,968	$17,218	$301,186
JOYCE OGDEN	VP OF ACADEMIC AFFAIRS	40.00	Highest	$133,500	$11,494	$144,994
ALICE ALT	VICE PRESIDENT OF ADVANCEMENT	40.00	Highest	$113,000	$4,763	$117,763
ELISSA GRAFF	INTERIM VICE PRESIDENT OF ACADEMIC AFFAIRS	40.00	Highest	$106,000	$10,393	$116,393
MELISSA LIPTRAP	DIRECTOR OF INSTITUTIONAL EFFECTIVENESS	40.00	Highest	$105,000	$9,906	$114,906
DENISE O'DONNELL	CHIEF FINANCIAL OFFICER	40.00	Officer	$106,667	$8,090	$114,757
CHURCHILL G DAVENPORT	CHANCELLOR	1.00	Officer Director	$8,333	$334	$8,667
JOHN BIRNSTEEL	CHAIR	1.00	Officer Director	$0	$0	$0
JAMES E HAYNES	VICE CHAIR	1.00	Officer Director	$0	$0	$0
PHILIP ANDERTON	SECRETARY	1.00	Officer Director	$0	$0	$0
NATHAN WATCHEL	TREASURER	1.00	Officer Director	$0	$0	$0
BARBARA SEXTON SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
BRETT OPPENHEIMER	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLES CASH	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH PERRY SPALDING	BOARD MEMBER	1.00	Director	$0	$0	$0
FREDERIC H DAVIS	BOARD MEMBER	1.00	Director	$0	$0	$0
GREG POPE	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN MACLEAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSHUA WATKINS	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIEN ROBSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIET GRAY	BOARD MEMBER	1.00	Director	$0	$0	$0
KENNETH GRAY	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA LEE BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL ALDRIDGE	BOARD MEMBER	1.00	Director	$0	$0	$0
OWSLEY BROWN III	BOARD MEMBER	1.00	Director	$0	$0	$0
SENATOR GERALD NEAL	BOARD MEMBER	1.00	Director	$0	$0	$0
TERRY W TYLER	BOARD MEMBER	1.00	Director	$0	$0	$0
TODD LOWE	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM MAURICE BROWN	BOARD MEMBER	1.00	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
2025	$4,059,787	$4,151,010	$5,730,070	$-91,223
2024	$3,846,179	$3,575,958	$5,931,483	$270,221
2023	$3,638,168	$3,322,202	$4,989,386	$315,966
2022	$2,801,398	$2,467,932	$5,558,325	$333,466
2021	$2,008,084	$2,301,012	$5,381,842	$-292,928
2020	$4,548,197	$2,251,041	$5,944,403	$2,297,156
2019	$2,412,256	$2,339,315	$1,690,880	$72,941
2018	$1,443,960	$1,991,242	$578,242	$-547,282

KENTUCKY COLLEGE OF ART DESIGN