KENTUCKY VOICES FOR HEALTH INC

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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

Principal Officer

EMILY BEAUREGARD

Phone

5028820584

Tax Period

2023-01-01 to 2023-12-31

KENTUCKY VOICES FOR HEALTH INC, founded in 2010, is a small nonprofit in the Health Care sector that reported $779K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Expenses of $910K exceeded revenue, resulting in a 17% operating deficit.

Mission

KVH HAS BEEN A RESPECTED VOICE OF CONSUMER ADVOCATES AND A CATALYST IN HEALTH POLICY DECISION-MAKING SINCE 2007. AS A 501(C)(3) NONPROFIT AND NONPARTISAN COALITION, WE BRING TOGETHER INDIVIDUALS, ADVOCATES, COMMUNITY ORGANIZATIONS, STATE AGENCIES, AND POLICYMAKERS TO ADDRESS THE UNDERLYING CAUSES OF POOR HEALTH BY CONNECTING KENTUCKIANS WITH OPPORTUNITIES TO MAKE CHANGE THROUGH POLICY ADVOCACY. AT KENTUCKY VOICES FOR HEALTH, WE BELIEVE THAT EVERY KENTUCKIAN SHOULD HAVE THE OPPORTUNITY TO LIVE A HEALTHY LIFE AND CONTRIBUTE TO THE HEALTH OF THEIR COMMUNITIES. TO ACHIEVE OUR VISION OF A HEALTHIER KENTUCKY, WE ARE LEADING A COALITION OF CONCERNED KENTUCKIANS FROM ACROSS THE COMMONWEALTH TO ENSURE THAT EVERY INDIVIDUAL AND COMMUNITY HAS A VOICE IN THE LOCAL, STATE AND NATIONAL DECISIONS THAT AFFECT THEIR HEALTH. WE DO THIS THROUGH... LEADERSHIP: MOBILIZING INDIVIDUALS, FAMILIES AND COMMUNITIES TO IMPROVE THE HEALTH OF ALL KENTUCKIANS. COALITION BUILDING: CONVENING STAKEHOLDERS AND FACILITAT

Program Service Accomplishments

Program 1

Expenses: $838,888

KY VOICES FOR HEALTH INC IS A COALITION THAT UNITES ORGANIZATIONS AND INDIVIDUALS TO WORK TOGETHER TO IMPROVE THE HEALTH OF ALL KENTUCKIANS. KVH LED AND COORDINATED A NUMBER OF ACTIVITIES RELATED TO OUR FOUR GUIDING PRIORITIES: ASSURE THAT ALL KENTUCKIANS HAVE ACCESS TO HIGH QUALITY, AFFORDABLE HEALTH CARE; MAKE PREVENTION A PRIORITY FOR KENTUCKY'S HEALTH POLICIES AND PROGRAMS: IMPROVE THE EFFICIENCY AND EFFECTIVENESS OF HEALTH CARE FOR KENTUCKIANS; IMPROVE THE HEALTH OF KY'S CHILDREN.

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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 $729,931

Program Service Revenue $47,476

Investment Income $1,071

Other Revenue $143

TOTAL REVENUE $778,621

Expense Breakdown

Grants Paid $0

Salaries & Benefits $578,094

Fundraising Expenses $27,022

Program Expenses $838,888

Other Expenses $331,938

TOTAL EXPENSES $910,032

Year-over-Year Comparison

	2023	2022	Change
Revenue	$778,621	$902,940	-0.1%
Expenses	$910,032	$764,616	+0.2%
Net Income	$-131,411	$138,324	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID ALLGOOD	BOARD MEMBER	2.00	Director	$0	$0	$0
MIMI BOGGS	BOARD MEMBER	2.00	Director	$0	$0	$0
NIKKI COURSEY	BOARD MEMBER	2.00	Director	$0	$0	$0
BARBARA GORDON	BOARD MEMBER	2.00	Director	$0	$0	$0
CHELSEA MICELI	BOARD MEMBER	2.00	Director	$0	$0	$0
COL OWENS	BOARD MEMBER	2.00	Director	$0	$0	$0
SHEILA SCHUSTER	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
RICHARD SECKEL	BOARD MEMBER	2.00	Director	$0	$0	$0
JITEN SHAH	TREASURER	5.00	Officer Director	$0	$0	$0
SUSIE STARLING	BOARD MEMBER	2.00	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
2024	No data	No data	No data	No data
2023	$778,621	$910,032	$421,031	$-131,411
2022	$902,940	$764,616	$552,417	$138,324
2021	$450,103	$488,938	$412,067	$-38,835
2020	$472,996	$371,615	$457,067	$101,381
2019	$483,409	$317,330	$349,935	$166,079
2018	$403,777	$310,476	$184,087	$93,301