KENTUCKY CASA NETWORK INC (EIN 472993676) - 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

2014

Legal Domicile

Principal Officer

BRYAN BULKLEY

Phone

5022382154

Tax Period

2024-07-01 to 2025-06-30

KENTUCKY CASA NETWORK INC, founded in 2014, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $4.1M in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $3.9M left a modest 6% surplus.

Mission

THE MISSION OF THE KENTUCKY CASA NETWORK IS TO STRENGTHEN AND SUPPORT LOCAL CASA PROGRAMS IN KENTUCKY, THAT WORK TO ADVOCATE FOR CHILDREN IN THE COURT SYSTEM DUE TO ABUSE, NEGLECT OR DEPENDENCY.

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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 $147,549

Program Service Revenue $3,982,466

Investment Income $0

Other Revenue $-5,765

TOTAL REVENUE $4,124,250

Expense Breakdown

Grants Paid $2,710,828

Salaries & Benefits $847,821

Fundraising Expenses $4,382

Program Expenses $3,534,186

Other Expenses $320,214

TOTAL EXPENSES $3,878,863

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,124,250	$3,153,819	+0.3%
Expenses	$3,878,863	$3,182,063	+0.2%
Net Income	$245,387	$-28,244	-9.7%

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

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
ANDREA BRUNS	EXECUTIVE DIRECTOR	40.00		$127,483	$0	$127,483
Suzanne Blazer	Vice President	2.00	Officer Director	$0	$0	$0
Bryan Bukley	Chairman	2.00	Officer Director	$0	$0	$0
Lucinda Masterton	Director	2.00	Director	$0	$0	$0
Hilary Morgan	Director	2.00	Director	$0	$0	$0
Robin Choate	Director	2.00	Director	$0	$0	$0
Ruth Lynch	Secretary	2.00	Director	$0	$0	$0
Cole Bruner	Treasurer	2.00	Officer Director	$0	$0	$0
Julie Paxton	Director	2.00	Director	$0	$0	$0
JONATHAN KOONCE	Director	2.00	Director	$0	$0	$0
SARA OSBOURNE	Director	2.00	Director	$0	$0	$0
JESSICA FOUST	Director	2.00	Director	$0	$0	$0
NICKY JEFFRIES	Director	2.00	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
2025	$4,124,250	$3,878,863	$1,231,569	$245,387
2024	$3,153,819	$3,182,063	$956,810	$-28,244
2023	$3,308,107	$2,716,661	$956,670	$591,446
2022	$1,656,582	$1,644,480	$362,267	$12,102
2021	$1,855,866	$1,694,156	$365,575	$161,710
2020	$1,698,983	$1,741,093	$194,617	$-42,110
2019	$1,513,255	$1,553,759	$296,518	$-40,504
2018	$491,118	$444,347	$224,424	$46,771

KENTUCKY CASA NETWORK INC