COMMUNITY ACTION OF SOUTHERN KENTUCKY INC (EIN 610660969) - 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

1965

Legal Domicile

Principal Officer

Carla Brown

Phone

2707823162

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY ACTION OF SOUTHERN KENTUCKY INC, founded in 1965, is a mid-sized nonprofit that reported $16.2M in total revenue in fiscal year 2024.

Mission

Community Action staff create opportunities for individuals and families to be self reliant.

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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 $16,171,246

Program Service Revenue $17,656

Investment Income $7,242

Other Revenue $0

TOTAL REVENUE $16,196,144

Expense Breakdown

Grants Paid $3,429,605

Salaries & Benefits $8,916,551

Fundraising Expenses $0

Program Expenses $14,941,465

Other Expenses $3,915,606

TOTAL EXPENSES $16,261,762

Year-over-Year Comparison

	2024	2023	Change
Revenue	$16,196,144	$16,325,943	0.0%
Expenses	$16,261,762	$16,551,341	0.0%
Net Income	$-65,618	$-225,398	-0.7%

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

303

Volunteers

1332

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
Scott Lindsey Judge Executive	Director	1.00	Director	$0	$0	$0
Kevin Alexander	Treasurer	1.00	Director	$0	$0	$0
Carla Brown	CEO	40.00	Director	$0	$0	$0
Doug Gorman Judge Executive	Director	1.00	Director	$0	$0	$0
Daniel Frantz	Director	1.00	Director	$0	$0	$0
Dennis Harper Judge Executive	Director	1.00	Director	$0	$0	$0
Jamie Byrd Judge Executive	Director	1.00	Director	$0	$0	$0
Tim Flener Judge Executive	Vice Chairman	1.00	Director	$0	$0	$0
Joe Choate Judge Executive	Director	1.00	Director	$0	$0	$0
Phillip Baker Judge Executive	Director	1.00	Director	$0	$0	$0
Richard Wheaton	Director	1.00	Director	$0	$0	$0
Karla Coles	Director	1.00	Director	$0	$0	$0
Mike Rice	Director	1.00	Director	$0	$0	$0
Barbara Fitzhugh	Director	1.00	Director	$0	$0	$0
Larry Wilson Judge Executive	Director	1.00	Director	$0	$0	$0
Connie Gill	Director	1.00	Director	$0	$0	$0
Hope Hawkins	Director	1.00	Director	$0	$0	$0
Brenda Devore	Director	1.00	Director	$0	$0	$0
Michael Tutko	Director	1.00	Director	$0	$0	$0
Amy Parker	Director	1.00	Director	$0	$0	$0
Mitchell Page Judge Executive	Director	1.00	Director	$0	$0	$0
Mason Barnes Judge Executive	Director	1.00	Director	$0	$0	$0
Yvonne Fields	Chairman	1.00	Officer Director	$0	$0	$0
Shannnon Sales	Director	1.00	Director	$0	$0	$0
Karen Manley	Secretary	1.00	Officer 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	$16,196,144	$16,261,762	$8,925,989	$-65,618
2024	$16,325,943	$16,551,341	$9,636,610	$-225,398
2023	$18,716,658	$19,225,125	$9,521,868	$-508,467
2022	$18,999,181	$19,373,848	$10,381,389	$-374,667
2021	$20,085,479	$18,353,500	$10,581,150	$1,731,979
2020	$14,086,184	$15,053,141	$11,467,126	$-966,957
2019	$13,322,411	$14,350,395	$10,058,479	$-1,027,984
2018	$15,123,074	$15,387,916	$11,629,027	$-264,842
2017	$13,309,619	$13,702,179	$11,499,310	$-392,560

COMMUNITY ACTION OF SOUTHERN KENTUCKY INC