K of C Kentucky Association for People with Intellectual Disabilities (EIN 310965614) - 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

1978

Legal Domicile

Principal Officer

Charles Baumbusch

Phone

6142142379

Tax Period

2024-07-01 to 2025-06-30

K of C Kentucky Association for People with Intellectual Disabilities, founded in 1978, is a small nonprofit that reported $120K in total revenue in fiscal year 2024. Expenses of $142K exceeded revenue, resulting in a 19% operating deficit.

Mission

To respect and improve the functionality and the quality of life for intellectually challenged children and adults. Annual fundraiser (Tootsie Roll Drive) raises money for statewide organizations with this same mission.

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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 $88,498

Program Service Revenue $26,589

Investment Income $4,467

Other Revenue $0

TOTAL REVENUE $119,554

Expense Breakdown

Grants Paid $27,150

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $140,259

Other Expenses $114,564

TOTAL EXPENSES $141,714

Year-over-Year Comparison

	2024	2023	Change
Revenue	$119,554	$120,680	0.0%
Expenses	$141,714	$107,538	+0.3%
Net Income	$-22,160	$13,142	-2.7%

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

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
Tim Gahlinger	Chairman	0.50	Officer	$0	$0	$0
James E Fink	President	1.25	Officer	$0	$0	$0
Mickey Ward	Secretary	0.25	Officer	$0	$0	$0
Charles Baumbusch	Treasurer	2.30	Officer	$0	$0	$0
Rick Arnold	Tootsie Roll Chairman	0.75	Director	$0	$0	$0
Luke Williams	Trustee	0.25	Director	$0	$0	$0
Fr John List	Trustee	0.25	Director	$0	$0	$0
Dick Burns	Trustee	0.25	Director	$0	$0	$0
Gary Dykhuis	Trustee	0.25	Director	$0	$0	$0
Mike Kuchenbrod	Trustee	0.25	Director	$0	$0	$0
John Staudt	Trustee	0.25	Director	$0	$0	$0
Tom Johnson	Trustee	0.25	Director	$0	$0	$0
Danny Shea	Trustee	0.25	Director	$0	$0	$0
Rick Osborne	Trustee	0.25	Director	$0	$0	$0
Greg House	Trustee	0.25	Director	$0	$0	$0
Kerry Monin	Trustee	0.25	Director	$0	$0	$0
Steve Zanone	Trustee	0.25	Director	$0	$0	$0
Keith Cahill	Trustee	0.25	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	$119,554	$141,714	$114,126	$-22,160
2024	$120,680	$107,538	$136,286	$13,142
2023	$116,998	$129,453	$123,144	$-12,455
2022	$117,878	$92,397	$134,598	$25,481
2021	$82,730	$90,071	$109,117	$-7,341

K of C Kentucky Association for People with Intellectual Disabilities