KENTUCKY EASTER SEAL SOCIETY INC DBA EASTERSEALS BLUEGRASS (EIN 610444712) - 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

1923

Legal Domicile

Principal Officer

JAMIE ELLIS

Phone

8593996270

Tax Period

2024-09-01 to 2025-08-31

KENTUCKY EASTER SEAL SOCIETY INC DBA EASTERSEALS BLUEGRASS, founded in 1923, is a mid-sized nonprofit in the Health Care sector that reported $12.9M in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.0M, a strong 31% operating margin.

Mission

DRIVEN BY A TIRELESS PASSION TO CHAMPION PEOPLE OF ALL AGES, ENSURING THAT EVERYONE, REGARDLESS OF ABILITY OR LIFE CHALLENGE, HAS THE ABILITY TO LIVE, LEARN, WORK AND PLAY IN OUR COMMUNITIES.

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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 $1,906,674

Program Service Revenue $3,401,631

Investment Income $6,894,619

Other Revenue $703,658

TOTAL REVENUE $12,906,582

Expense Breakdown

Grants Paid $7,500

Salaries & Benefits $4,747,059

Fundraising Expenses $89,150

Program Expenses $7,102,399

Other Expenses $4,195,259

TOTAL EXPENSES $8,949,818

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,906,582	$9,837,920	+0.3%
Expenses	$8,949,818	$7,611,640	+0.2%
Net Income	$3,956,764	$2,226,280	+0.8%

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

Employees

130

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

$142,230

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD STURGILL	CHAIRMAN	1.00	Officer Director	$0	$0	$0
CONNIE BARNHART	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JOSEPH GROSSMAN	TREASURER	1.00	Officer Director	$0	$0	$0
EMMY HARTLEY	SECRETARY	1.00	Officer Director	$0	$0	$0
TOM JOHNSTON	ASSISTANT TREASURER	1.00	Officer Director	$0	$0	$0
JIM WILHITE JR	ASSISTANT SECRETARY	1.00	Officer Director	$0	$0	$0
GREGG THORNTON	IMMEDIATE PAST CHAIR	1.00	Officer Director	$0	$0	$0
J HAGAN CODELL	DIRECTOR	1.00	Director	$0	$0	$0
GARY COX	DIRECTOR	1.00	Director	$0	$0	$0
R DOUGLAS EZZELL	DIRECTOR	1.00	Director	$0	$0	$0
WARREN HOFFMANN	DIRECTOR	1.00	Director	$0	$0	$0
PAUL HONEYCUTT	DIRECTOR	1.00	Director	$0	$0	$0
TOBY JENKINS	DIRECTOR	1.00	Director	$0	$0	$0
MIKE KANAREK	DIRECTOR	1.00	Director	$0	$0	$0
JIMMY NASH	DIRECTOR	1.00	Director	$0	$0	$0
GLENN NORVELL	DIRECTOR	1.00	Director	$0	$0	$0
SARA SHAHID SALLES DO	DIRECTOR	1.00	Director	$0	$0	$0
KAREN WHEELER	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW AGOSTO	DIRECTOR	1.00	Director	$0	$0	$0
KEN HILER	DIRECTOR	1.00	Director	$0	$0	$0
JAY A JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE ELLIS	EXECUTIVE DIRECTOR	40.00	Officer	$118,407	$23,823	$142,230
RONALD HAGER	FACILITIES DIRECTOR	40.00	Highest	$136,718	$24,752	$161,470
LLOYD BONSE	DIRECTOR OF PROG. & SERVICES	40.00	Highest	$100,008	$13,069	$113,077
MARY J WHITE	FOOD SERVICES DIRECTOR	40.00	Highest	$101,990	$12,754	$114,744

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	$12,906,582	$8,949,818	$105,256,139	$3,956,764
2024	$9,837,920	$7,611,640	$100,710,749	$2,226,280
2023	$9,234,143	$5,284,080	$93,262,332	$3,950,063
2022	$5,293,735	$4,359,193	$78,616,061	$934,542
2021	$7,148,440	$3,706,838	$88,277,395	$3,441,602
2020	$3,566,541	$3,375,674	$65,461,113	$190,867
2019	$5,384,167	$2,594,558	$59,360,576	$2,789,609
2018	$4,155,103	$2,698,127	$59,590,126	$1,456,976

KENTUCKY EASTER SEAL SOCIETY INC DBA EASTERSEALS BLUEGRASS