EASTERN STAR HOME IN KENTUCKY (EIN 610467267) - 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

1952

Legal Domicile

Principal Officer

Karen Goodlett

Phone

5024513535

Tax Period

2024-01-01 to 2024-12-31

EASTERN STAR HOME IN KENTUCKY, founded in 1952, is a community nonprofit in the Human Services sector that reported $2.1M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

Conduct, carry on, provide, and maintain a home for aged Eastern Star members who are affiliated with a regular and duly constituted Eastern Star chapter, under a charter granted by the Grand Chapter of Kentucky, Order of the Eastern Star, and for the reception and care of such persons in said institution; and such other persons as may be designated by the Board of Directors of this Corporation

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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 $404,829

Program Service Revenue $1,251,557

Investment Income $396,736

Other Revenue $0

TOTAL REVENUE $2,053,122

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,660,798

Fundraising Expenses $0

Program Expenses $2,022,299

Other Expenses $575,450

TOTAL EXPENSES $2,236,248

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,053,122	$1,849,353	+0.1%
Expenses	$2,236,248	$2,171,427	+0.0%
Net Income	$-183,126	$-322,074	-0.4%

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

Total Directors

$60,874

Key Employees

$225,337

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Regina Stewart	Exec Director/CEO	40	Key Emp Highest	$85,372	$9,078	$94,450
Jessica Burroughs	Director of Nursing	40	Key Emp	$74,459	$0	$74,459
Randell Lively	Director	40	Director	$51,894	$8,980	$60,874
Lenious Hardin	Director of Dietary Services	40	Key Emp	$47,344	$9,084	$56,428
Melva Dukes	President	25	Officer Director	$0	$0	$0
Janet Howard	Vice President	25	Officer Director	$0	$0	$0
Nancy Propes	Secretary	25	Officer Director	$0	$0	$0
Wendy Barnes	Treasurer	25	Officer Director	$0	$0	$0
Barbara Hockenbury	Director	5	Director	$0	$0	$0
Marianne Edmunds	Director	5	Director	$0	$0	$0
Kevin Odom	Director	5	Director	$0	$0	$0
Stephanie Bruce	Director	5	Director	$0	$0	$0
Diana Gilroy	Director	5	Director	$0	$0	$0
Susan Thompson	Director	5	Director	$0	$0	$0
Trish Sargent	Director	5	Director	$0	$0	$0
Joyce Murphy	Director	5	Director	$0	$0	$0
C Alan Johnson	Director	5	Director	$0	$0	$0
Jason Holcomb	Director	5	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
2024	$2,053,122	$2,236,248	$2,883,362	$-183,126
2023	$1,849,353	$2,171,427	$3,126,946	$-322,074
2022	$1,922,730	$2,313,912	$3,349,207	$-391,182
2021	$1,742,869	$1,706,968	$4,437,951	$35,901
2020	$1,372,646	$1,701,331	$4,129,876	$-328,685

EASTERN STAR HOME IN KENTUCKY