WESTERN KENTUCKY REGIONAL MENTAL HEALTH & MENTAL RETARDATION BDINC (EIN 610659633) - 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

1966

Legal Domicile

Principal Officer

TERRY HUDSPETH

Phone

2704427121

Tax Period

2019-07-01 to 2020-06-30

WESTERN KENTUCKY REGIONAL MENTAL HEALTH & MENTAL RETARDATION BDINC, founded in 1966, is a mid-sized nonprofit in the Mental Health sector that reported $24.3M in total revenue in fiscal year 2019.

Mission

TO PROVIDE MENTAL HEALTH AND MENTAL RETARDATION SERVICES TO THE COMMUNITY

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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 (2019)

Revenue Breakdown

Contributions & Grants $7,641,141

Program Service Revenue $15,800,353

Investment Income $52,219

Other Revenue $790,617

TOTAL REVENUE $24,284,330

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,674,013

Fundraising Expenses $0

Program Expenses $20,694,864

Other Expenses $19,101,892

TOTAL EXPENSES $24,775,905

Year-over-Year Comparison

	2019	2018	Change
Revenue	$24,284,330	$23,016,002	+0.1%
Expenses	$24,775,905	$22,804,915	+0.1%
Net Income	$-491,575	$211,087	-3.3%

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

$1,033,736

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID ROOF	DIRECTOR	0.50	Director	$0	$0	$0
JENNIFER KOTTER	DIRECTOR	0.50	Director	$0	$0	$0
PEGGY MEREDITH	SECRETARY	0.50	Director	$0	$0	$0
WILLIAM COWNIE	CHAIR	0.50	Director	$0	$0	$0
OLIVIA BURR	DIRECTOR	0.50	Director	$0	$0	$0
SHIRLEY LANIER	TREASURER	0.50	Director	$0	$0	$0
JOHN THOMPSON	DIRECTOR	0.50	Director	$0	$0	$0
NANCY CONLEY	DIRECTOR	0.50	Director	$0	$0	$0
JERRY BEBOUT	VICE-CHAIR	0.50	Director	$0	$0	$0
JENNIFER LEWIS	DIRECTOR	0.50	Director	$0	$0	$0
CINDY CLEMSON	DIRECTOR	0.50	Director	$0	$0	$0
SUSAN BEATTY	DIRECTOR	0.50	Director	$0	$0	$0
TYRA HENDERSON	DIRECTOR	0.50	Director	$0	$0	$0
TERRY HUDSPETH	PRESIDENT/CE	45.00	Officer	$150,497	$109,476	$259,973
KIRT LANGSTON	CFO	45.00	Officer	$105,583	$69,288	$174,871
SHARON JONES	VP OF COMM.	45.00	Officer	$95,023	$58,590	$153,613
PATTY HUGHES	COO	45.00	Officer	$102,813	$63,857	$166,670
JULIE CASTLEBERRY	VP OF HUMAN	45.00	Officer	$70,961	$47,217	$118,178
GRETCHEN ROOF	VP OF CLIN.	45.00	Officer	$100,648	$59,783	$160,431
DUNCAN DARNELL	PSYCHIATRIST	45.00	Highest	$242,455	$152,822	$395,277
BENJAMIN PARKER	PSYCHIATRIST	45.00	Highest	$195,230	$132,000	$327,230

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	No data	No data	No data	No data
2020	$24,284,330	$24,775,905	$10,307,114	$-491,575
2019	$23,016,002	$22,804,915	$10,078,099	$211,087
2018	$23,334,740	$23,047,370	$9,888,377	$287,370

WESTERN KENTUCKY REGIONAL MENTAL HEALTH & MENTAL RETARDATION BDINC