Northern Kentucky Community Action Commission Inc

EIN: 610667805 501(c)(3)

Covington, KY

Total Revenue
$23,008,440
Total Expenses
$18,650,145
Total Assets
$18,230,222
Net Assets
$13,814,200
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
KY
Principal Officer
Catrena Bowman-Thomas
Phone
8595816607
Tax Period
2022-07-01 to 2023-06-30

Northern Kentucky Community Action Commission Inc, founded in 1966, is a mid-sized nonprofit that reported $23.0M in total revenue in fiscal year 2022. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $4.4M, a strong 19% operating margin.

Mission

Early Childhood Development, Job Training, Financial Assistance and Energy Conservation

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $22,471,459
Program Service Revenue $402,055
Investment Income $16,100
Other Revenue $118,826
TOTAL REVENUE $23,008,440

Expense Breakdown

Grants Paid $2,867,619
Salaries & Benefits $9,990,606
Fundraising Expenses $0
Program Expenses $16,635,928
Other Expenses $5,791,920
TOTAL EXPENSES $18,650,145

Year-over-Year Comparison

2022 2021 Change
Revenue $23,008,440 $24,928,020 -0.1%
Expenses $18,650,145 $19,125,802 0.0%
Net Income $4,358,295 $5,802,218 -0.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
19
Independent Members
19
Employees
585
Volunteers
600

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
5
$355,389
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Addia Wuchner Trustee 0.50
Director
$0 $0 $0
Amy Safran Trustee 0.50
Director
$0 $0 $0
Chantelle Bentley-Phillips Trustee 0.50
Director
$0 $0 $0
Charles Alexander Trustee 0.50
Director
$0 $0 $0
David Fields Trustee 0.50
Director
$0 $0 $0
Diane Glenn Trustee 0.50
Director
$0 $0 $0
John Scott Trustee 0.50
Director
$0 $0 $0
Joseph Schlimm Sr Trustee 0.50
Director
$0 $0 $0
Karen Ginn Secretary 0.50
Officer Director
$0 $0 $0
Kimberly Timmons Treasurer 0.50
Officer Director
$0 $0 $0
Lewis Diaz Chair 0.50
Officer Director
$0 $0 $0
Lisa Schneider Trustee 0.50
Director
$0 $0 $0
Lyndsey McNabb Trustee 0.50
Director
$0 $0 $0
Nichole Braun Trustee 0.50
Director
$0 $0 $0
Nicole Broomall Trustee 0.50
Director
$0 $0 $0
Spike Jones Trustee 0.50
Director
$0 $0 $0
Michael Mizer Trustee 0.50
Director
$0 $0 $0
Terry Phillips Trustee 0.50
Director
$0 $0 $0
Benjamin Nevels Trustee 0.50
Director
$0 $0 $0
Robert Williams Finance Director 37.50
Officer
$118,477 $40,412 $158,889
Catrena Bowman Executive Director 37.50
Officer
$148,141 $48,359 $196,500
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
2024 No data No data No data No data
2023 $23,008,440 $18,650,145 $18,230,222 $4,358,295
2022 $24,928,020 $19,125,802 $13,331,372 $5,802,218
2021 $18,121,235 $19,016,360 $8,823,439 $-895,125
2020 $14,945,024 $14,720,349 $9,775,042 $224,675
2019 $12,724,306 $13,147,211 $7,264,851 $-422,905
2018 $13,112,757 $13,115,094 $7,787,861 $-2,337
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