KENTUCKIANA HEALTH COLLABORATIVE

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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

2010

Legal Domicile

Principal Officer

NATALIE MIDDAUGH

Phone

5022383603

Tax Period

2025-01-01 to 2025-12-31

KENTUCKIANA HEALTH COLLABORATIVE, founded in 2010, is a small nonprofit in the Health Care sector that reported $340K in total revenue in fiscal year 2025. Revenue decreased 12% compared to the prior year. The organization ran a surplus of $76K, a strong 22% operating margin.

Mission

TO CHAMPION A MORE EFFECTIVE HEALTHCARE ECOSYSTEM THROUGH COLLABORATION, INSIGHTS, AND EDUCATION.

Program Service Accomplishments

Program 1

Expenses: $222,606 Revenue: $71,665

THE MISSION OF THE KHC IS TO CHAMPION A MORE EFFECTIVE HEALTHCARE ECOSYSTEM THROUGH COLLABORATION, INSIGHTS, AND EDUCATION ACROSS KENTUCKY AND SOUTHERN INDIANA. THE KHC IS A NON-PROFIT COALITION OF BUSINESSES AND HEALTHCARE STAKEHOLDERS WORKING TO SOLVE THE COMPLEX HEALTH PROBLEMS THAT FACE OUR LOCAL COMMUNITY WITH THE GOAL OF IMPROVING THE HEALTH STATUS AND HEALTHCARE DELIVERY IN KENTUCKY AND SOUTHERN INDIANA. OUR COLLABORATIVE IS PARTICULARLY USEFUL IN SOLVING PROBLEMS WHERE MULTIPLE SECTORS CAN ACCOMPLISH MORE TOGETHER THAN ALONE. THE KHC WORKS TO ACCOMPLISH THIS MISSION THROUGH A VARIETY OF HEALTHCARE MEASUREMENT AND COMMUNITY HEALTH INITIATIVES THAT LEVERAGE EMPLOYER ENGAGEMENT, MULTI-STAKEHOLDER COLLABORATION, AND EDUCATION TO TRANSFORM AND OPTIMIZE HEALTHCARE. THE KHC IS FUNDED THROUGH MEMBERSHIPS CONSISTING OF VARIOUS BUSINESSES, HEALTHCARE PROVIDERS, HEALTH INSURANCE COMPANIES, AND OTHER HEALTHCARE RELATED ORGANIZATIONS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $258,062

Program Service Revenue $71,500

Investment Income $10,121

Other Revenue $165

TOTAL REVENUE $339,848

Expense Breakdown

Grants Paid $0

Salaries & Benefits $161,669

Fundraising Expenses $250

Program Expenses $222,606

Other Expenses $102,517

TOTAL EXPENSES $264,186

Year-over-Year Comparison

	2025	2024	Change
Revenue	$339,848	$388,221	-0.1%
Expenses	$264,186	$509,736	-0.5%
Net Income	$75,662	$-121,515	-1.6%

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

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

$145,224

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHLOE ATWATER	DIRECTOR	1.00	Director	$0	$0	$0
DARIUS MYDLARZ MD	DIRECTOR	1.00	Director	$0	$0	$0
MARCUS SHECKLES	DIRECTOR	1.00	Director	$0	$0	$0
STACY FORSYTH	TREASURER	1.00	Officer Director	$0	$0	$0
KEVIN KYDE	CO-CHAIR	1.00	Officer Director	$0	$0	$0
CHRIS CHAMNESS	CO-CHAIR	1.00	Officer Director	$0	$0	$0
CECILY LEWIS	DIRECTOR	1.00	Director	$0	$0	$0
COURTNEY MANGIONE	DIRECTOR	1.00	Director	$0	$0	$0
DELANOR MANSON	DIRECTOR	1.00	Director	$0	$0	$0
JOSHUA BEGLEY	DIRECTOR	1.00	Director	$0	$0	$0
CONNIE MENDEL	DIRECTOR	1.00	Director	$0	$0	$0
KELLY TAULBEE	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHELE CLARK	DIRECTOR	1.00	Director	$0	$0	$0
KATY WALKER	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE WEIKEL	DIRECTOR	1.00	Director	$0	$0	$0
NATALIE MIDDAUGH	PRESIDENT AND CEO	40.00	Officer	$134,880	$10,344	$145,224

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	$339,848	$264,186	$513,722	$75,662
2024	No data	No data	No data	No data
2023	$485,421	$511,861	$565,829	$-26,440
2022	$659,593	$591,347	$641,749	$68,246
2021	$565,402	$463,197	$543,433	$102,205
2020	$498,650	$393,458	$453,446	$105,192
2018	$398,415	$348,912	$216,901	$49,503