KENTUCKY HEARTLAND OUTREACH INC (EIN 421588606) - 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

2003

Legal Domicile

Principal Officer

TODD PARISH

Phone

2708494949

Tax Period

2018-01-01 to 2018-12-31

KENTUCKY HEARTLAND OUTREACH INC, founded in 2003, is a micro nonprofit that reported $85K in total revenue in fiscal year 2018. Revenue surged 477% from the prior year, signaling strong growth momentum. The organization ran a surplus of $43K, a strong 50% operating margin.

Mission

KENTUCKY HEARTLAND OUTREACH'S MISSION IS TO PROVIDE SAFE, WARM, AND DRY HOMES TO HOMEOWNERS WHO CANNOT AFFORD TO MAKE MUCH NEEDED HOME REPAIRS. KENTUCKY HEARTLAND OUTREACH PERFORMS A WIDE VARIETY OF REHABILITATION WORK INCLUDING BUT NOT LIMITED TO ROOFING, PAINTING, VINYL SIDING, AND THE BUILDING OF DECKS, PORCHES, WHEELCHAIR RAMPS AND HANDRAILS FOR QUALIFIED LOW-INCOME RESIDENTS IN CENTRAL KENTUCKY AT NO COST TO THE HOMEOWNER.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $5,125

Investment Income $80,372

Other Revenue $0

TOTAL REVENUE $85,497

Expense Breakdown

Grants Paid $0

Salaries & Benefits $169

Fundraising Expenses $0

Program Expenses $42,347

Other Expenses $42,178

TOTAL EXPENSES $42,347

Year-over-Year Comparison

	2018	2017	Change
Revenue	$85,497	$14,813	+4.8%
Expenses	$42,347	$39,061	+0.1%
Net Income	$43,150	$-24,248	-2.8%

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

N/A

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
DAVID WALTERS	DIRECTOR	N/A	Director	$0	$0	$0
DANA CAUDILL	DIRECTOR	N/A	Director	$0	$0	$0
WANDA WASHINGTON	DIRECTOR	N/A	Director	$0	$0	$0
BRYAN BENNETT	GENERAL COUN	N/A	Director	$0	$0	$0
TODD PARISH	EXE DIRECTOR	N/A	Officer	$0	$0	$0
OTTO TENNANT	CHAIRMAN	N/A	Officer	$0	$0	$0
DARON VAUGHN	VICE CHAIR	N/A	Officer	$0	$0	$0
JEFF SPROWLES	TREASURER	N/A	Officer	$0	$0	$0
BRENDA ALLEN	SECRETARY	N/A	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
2018	$85,497	$42,347	No data	$43,150

KENTUCKY HEARTLAND OUTREACH INC