CENTRAL KENTUCKY COMMUNITY ACTION COUNCIL INC (EIN 610662971) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1964

Legal Domicile

Principal Officer

BRYAN C CONOVER

Phone

2706922136

Tax Period

2024-07-01 to 2025-06-30

CENTRAL KENTUCKY COMMUNITY ACTION COUNCIL INC, founded in 1964, is a mid-sized nonprofit in the Human Services sector that reported $25.2M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $22.2M left a modest 12% surplus.

Mission

THIS ORGANIZATION RUNS BOTH FEDERAL AND STATE PROGRAMS WHICH FOCUS ON IMPROVING THE LIVES OF LOW INCOME RECIPIENTS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $24,655,604

Program Service Revenue $507,614

Investment Income $695

Other Revenue $0

TOTAL REVENUE $25,163,913

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,892,646

Fundraising Expenses $0

Program Expenses $20,795,521

Other Expenses $5,048,608

TOTAL EXPENSES $22,185,932

Year-over-Year Comparison

	2024	2023	Change
Revenue	$25,163,913	$22,476,235	+0.1%
Expenses	$22,185,932	$21,329,965	+0.0%
Net Income	$2,977,981	$1,146,270	+1.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

378

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

$198,205

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMI SANDUSKY	TREASURER	40.00		$121,335	$0	$121,335
BRYAN C CONOVER	EXECUTIVE DI	40.00	Officer	$105,602	$0	$105,602
JESSICA MILES	TREASURER	40.00	Officer	$92,603	$0	$92,603

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	$25,163,913	$22,185,932	$26,326,582	$2,977,981
2024	$22,476,235	$21,329,965	$22,858,037	$1,146,270
2023	$20,121,559	$20,168,855	$22,243,379	$-47,296
2022	$22,191,365	$20,960,636	$19,741,055	$1,230,729
2021	$25,760,753	$19,291,056	$17,803,492	$6,469,697
2020	$19,393,321	$16,438,180	$9,742,087	$2,955,141

CENTRAL KENTUCKY COMMUNITY ACTION COUNCIL INC