HEALTH KENTUCKY 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

1984

Legal Domicile

Phone

8597976094

Tax Period

2019-04-01 to 2020-03-31

HEALTH KENTUCKY INC, founded in 1984, is a micro nonprofit that reported $2K in total revenue in fiscal year 2019. Revenue fell 95% from the prior year — a significant decline worth monitoring. Expenses of $168K exceeded revenue, resulting in a 10106% operating deficit.

Mission

TO IDENTIFY AND PROVIDE SOLUTIONS TO THE PROBLEMS OF ACCESS TO HEALTHCARE SERVICES FOR THOSE WHO ARE UNABLE TO OBTAIN CARE IN KENTUCKY.

Program Service Accomplishments

Program 1

Expenses: $21,185

TO COLLECT, ANALYZE AND DISSEMINATE TO THE GENERAL PUBLIC INFORMATION ON PROBLEMS OF ACCESS TO HEALTH CARE AND TO ASSIST IN OBTAINING SERVICES TO THOSE WHO ARE OTHERWISE UNABLE TO OBTAIN CARE IN...

TO COLLECT, ANALYZE AND DISSEMINATE TO THE GENERAL PUBLIC INFORMATION ON PROBLEMS OF ACCESS TO HEALTH CARE AND TO ASSIST IN OBTAINING SERVICES TO THOSE WHO ARE OTHERWISE UNABLE TO OBTAIN CARE IN KENTUCKY.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $1,648

TOTAL REVENUE $1,648

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,185

Fundraising Expenses $0

Program Expenses $21,185

Other Expenses $147,018

TOTAL EXPENSES $168,203

Year-over-Year Comparison

	2019	2018	Change
Revenue	$1,648	$33,417	-1.0%
Expenses	$168,203	$69,409	+1.4%
Net Income	$-166,555	$-35,992	+3.6%

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
BRENDA BUSH	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE DAVIS	Chairman	1.00	Officer Director	$0	$0	$0
KIMBERLY CROLEY	President	1.00	Officer Director	$0	$0	$0
MIKE GOFF	Secretary	1.00	Officer Director	$0	$0	$0
CORY MEADOWS	Treasurer	1.00	Officer Director	$0	$0	$0
WILLIAM MITCHELL	Board Member	1.00	Director	$0	$0	$0
RUSSELL HARPER	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
2020	$1,648	$168,203	No data	$-166,555
2019	$33,417	$69,409	$166,555	$-35,992