KENTUCKY HEALTH DEPARTMENTS ASSN (EIN 311535010) - 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

1987

Legal Domicile

Principal Officer

DANA NICKLES

Phone

5028752255

Tax Period

2024-07-01 to 2025-06-30

KENTUCKY HEALTH DEPARTMENTS ASSN, founded in 1987, is a community nonprofit in the Health Care sector that reported $4.9M in total revenue in fiscal year 2024. Revenue surged 60% from the prior year, signaling strong growth momentum.

Mission

TO PROMOTE BETTER HEALTH SERVICES, OBTAIN AND EXCHANGE INFORMATION, TO INVESTIGATE PROBLEM AREAS AND SUGGEST SOLUTIONS AND TO PROMOTE CONTINUING EDUCATION.

🔒

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 $4,900,017

Program Service Revenue $8,500

Investment Income $0

Other Revenue $4,986

TOTAL REVENUE $4,913,503

Expense Breakdown

Grants Paid $3,577,166

Salaries & Benefits $242,264

Fundraising Expenses $0

Program Expenses $4,600,725

Other Expenses $1,037,913

TOTAL EXPENSES $4,857,343

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,913,503	$3,071,516	+0.6%
Expenses	$4,857,343	$2,695,176	+0.8%
Net Income	$56,160	$376,340	-0.9%

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

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

$50,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WHITNEY REYNOLDS	PROGRAM ADMINISTRATOR	040.00	Highest	$121,250	$0	$121,250
KRISTA O'NAN	OFFICE ADMINISTRATOR	040.00	Key Emp	$50,000	$0	$50,000
DR CRYSTAL MILLER	NORTH REPRESENTATIVE	000.50	Director	$0	$0	$0
MARCY REIN	SOUTH REPRESENTATIVE	000.50	Director	$0	$0	$0
DENISE BEACH	WEST REPRESENTATIVE	000.50	Director	$0	$0	$0
CONNIE MENDELL	INDEPENDENT MEMBER	000.50	Director	$0	$0	$0
BILLY PITTS	SINGLE CO. REPRESENTATIVE	000.50	Director	$0	$0	$0
MATT RHODES	CENTRAL REPRESENTATIVE	000.50	Director	$0	$0	$0
DR PETE SHEPARD	EAST REPRESENTATIVE	000.50	Director	$0	$0	$0
AMY TOMLINSON	DISTRICT REPRESENTATIVE	000.50	Director	$0	$0	$0
SARA JO BEST	PAST PRESIDENT	000.50	Officer	$0	$0	$0
DEBBIE MILLER	VICE PRESIDENT	000.50	Officer	$0	$0	$0
TAMMY RILEY	PRESIDENT	001.00	Officer	$0	$0	$0
DR MATT HUNT	TREASURER	000.50	Officer	$0	$0	$0
STACY CRASE	SECRETARY	000.50	Officer	$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	$4,913,503	$4,857,343	$544,640	$56,160
2024	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$363,838	$376,808	$113,240	$-12,970
2020	$227,669	$217,197	$86,105	$10,472

KENTUCKY HEALTH DEPARTMENTS ASSN