KENTUCKY RIVER COMMUNITY CARE INC (EIN 310965230) - 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

1979

Legal Domicile

Principal Officer

Mary Meade McKenzie

Phone

6066669006

Tax Period

2022-07-01 to 2023-06-30

KENTUCKY RIVER COMMUNITY CARE INC, founded in 1979, is a mid-sized nonprofit in the Mental Health sector that reported $55.4M in total revenue in fiscal year 2022.

Mission

The Organization provides mental health, developmental disability, and drug and alcohol rehabilitation services to an eight-county area in Southeastern Kentucky.

🔒

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 (2022)

Revenue Breakdown

Contributions & Grants $14,445,341

Program Service Revenue $39,300,172

Investment Income $38,957

Other Revenue $1,642,072

TOTAL REVENUE $55,426,542

Expense Breakdown

Grants Paid $0

Salaries & Benefits $189,519

Fundraising Expenses $0

Program Expenses $53,750,149

Other Expenses $53,864,529

TOTAL EXPENSES $54,054,048

Year-over-Year Comparison

	2022	2021	Change
Revenue	$55,426,542	$55,067,168	+0.0%
Expenses	$54,054,048	$53,646,654	+0.0%
Net Income	$1,372,494	$1,420,514	0.0%

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

N/A

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
Sandra Holbrook	Chair	2	Director	$0	$0	$0
Herby Smith	Treasurer	2	Director	$0	$0	$0
Brenda Turner	Secretary	2	Director	$0	$0	$0
Nelson Bobrowski	Board Member	2	Director	$0	$0	$0
Scott Cornett	Board Member	2	Director	$0	$0	$0
Jerry Harris	Board Member	2	Director	$0	$0	$0
Keisha Hunt Eary	Board Member	2	Director	$0	$0	$0
Keith Pray	Board Member	2	Director	$0	$0	$0
Zach Weinberg	Board Member	2	Director	$0	$0	$0
Judy Caldwell	Board Member	2	Director	$0	$0	$0
Scott Alexander	Board Member	2	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$55,426,542	$54,054,048	$35,510,242	$1,372,494
2022	$55,067,168	$53,646,654	$33,859,934	$1,420,514
2021	$51,821,632	$48,474,668	$32,647,385	$3,346,964
2020	$49,257,915	$48,513,031	$30,033,178	$744,884
2019	$48,903,396	$48,401,734	$29,914,340	$501,662
2018	$48,031,259	$47,017,738	$28,653,137	$1,013,521

KENTUCKY RIVER COMMUNITY CARE INC