Louisville, KY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)COUNCIL ON DEVELOPMENTAL DISABILITIES, founded in 1952, is a small nonprofit in the Human Services sector that reported $118K in total revenue in fiscal year 2023. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $249K exceeded revenue, resulting in a 111% operating deficit.
To initiate positive change on behalf of individuals with developmental disabilities by voicing their needs to the community, creating new choices for living, learning, and praticipation, and ensuring the highest quality of life possible.
To provide family outreach, training, and advocacy for families with individuals with developmental disabilities to enhance involvement in a variety of community based programs in education and...
To provide family outreach, training, and advocacy for families with individuals with developmental disabilities to enhance involvement in a variety of community based programs in education and values that supports these people.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $118,106 | $174,468 | -0.3% |
| Expenses | $249,196 | $236,471 | +0.1% |
| Net Income | $-131,090 | $-62,003 | +1.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Kelsey Edwards | CEO | 40.00 |
Officer
|
$50,000 | $0 | $50,000 |
| Adonna Wickliffe | President | 1.00 |
Director
|
$0 | $0 | $0 |
| Missy Kinnaird | Secretary | 1.00 |
Director
|
$0 | $0 | $0 |
| Ruth Gonia | Treasurer | 1.00 |
Director
|
$0 | $0 | $0 |
| William Kenealy | Vice President | 1.00 |
Director
|
$0 | $0 | $0 |
| Shauna Paul | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Chrissy Welker | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Michael Sowell MD | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Phillip May MD | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Jessica Hoagland | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Jim Hisle | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Felissa Goldstein MD | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Justin Middlebrook | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Tina Davis | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Sarah Halfacre | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Fran Cotsarelis | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Lisa Archer | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Julia Popp | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Harish Chandan | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Melissa Marvel | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Julie Derringer | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Kelly Dockery-Brooks | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $118,106 | $249,196 | $2,497,084 | $-131,090 |
| 2023 | $174,468 | $236,471 | $2,239,557 | $-62,003 |
| 2022 | $142,516 | $312,389 | $2,006,832 | $-169,873 |
| 2021 | $279,212 | $358,596 | $2,596,521 | $-79,384 |
| 2020 | $562,718 | $486,819 | $1,995,246 | $75,899 |
| 2019 | $425,450 | $515,558 | $1,947,888 | $-90,108 |
| 2018 | $414,416 | $480,236 | $1,930,890 | $-65,820 |
Compare COUNCIL ON DEVELOPMENTAL DISABILITIES with other nonprofits in Kentucky and across the country.