Northern Kentucky Legal Aid Society (EIN 610668572) - 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

1968

Legal Domicile

Principal Officer

Robert Johns

Phone

8594318200

Tax Period

2024-01-01 to 2024-12-31

Northern Kentucky Legal Aid Society, founded in 1968, is a community nonprofit in the Crime & Legal sector that reported $7.2M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

To resolve the most important problems of low income and other vulnerable people by providing high quality legal assistance through direct representation, education, advice, advocacy and coordination with other community resources.

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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 $7,016,008

Program Service Revenue $31,487

Investment Income $90,506

Other Revenue $34,891

TOTAL REVENUE $7,172,892

Expense Breakdown

Grants Paid $47,268

Salaries & Benefits $5,046,888

Fundraising Expenses $329,886

Program Expenses $6,100,877

Other Expenses $2,140,986

TOTAL EXPENSES $7,235,142

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,172,892	$7,840,571	-0.1%
Expenses	$7,235,142	$6,273,217	+0.2%
Net Income	$-62,250	$1,567,354	-1.0%

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

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

$482,084

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
James Moore	President	0.50	Officer Director	$0	$0	$0
Nicole Sotiriou Bearse	Vice President	0.50	Officer Director	$0	$0	$0
Palmer G Gene Vance II	Treasurer	0.50	Officer Director	$0	$0	$0
Sister Cathy Bauer	Secretary	0.50	Officer Director	$0	$0	$0
Paul Blair	Individual Trustee Director	0.50	Director	$0	$0	$0
Dean Judith Daar	Individual Trustee Director	0.50	Director	$0	$0	$0
Cara Beth Sharp Dunaway	Individual Trustee Director	0.50	Director	$0	$0	$0
Ellen Arvin Kennedy	Individual Trustee Director	0.50	Director	$0	$0	$0
James R Kruer	Individual Trustee Director	0.70	Director	$0	$0	$0
Connie Kyle	Individual Trustee Director	0.50	Director	$0	$0	$0
Jennifer Lawrence	Individual Trustee Director	0.50	Director	$0	$0	$0
Bonnie Louis	Individual Trustee Director	0.50	Director	$0	$0	$0
Billie Mallory	Individual Trustee Director	0.50	Director	$0	$0	$0
LaToi D Mayo	Individual Trustee Director	0.50	Director	$0	$0	$0
John McGinnis	Individual Trustee Director	0.50	Director	$0	$0	$0
Jillian McGraw	Individual Trustee Director	0.50	Director	$0	$0	$0
Kimberly C Morton	Individual Trustee Director	0.50	Director	$0	$0	$0
Rosemary Nolan	Individual Trustee Director	0.50	Director	$0	$0	$0
Kim Hunt Price	Individual Trustee Director	0.50	Director	$0	$0	$0
Sara Ruml	Individual Trustee Director	0.50	Director	$0	$0	$0
Becky Sittason	Individual Trustee Director	0.50	Director	$0	$0	$0
Michelle Slone - Start 0924	Individual Trustee Director	0.50	Director	$0	$0	$0
Cathy Stickels	Individual Trustee Director	0.50	Director	$0	$0	$0
Corinne Williams - Exit 0924	Individual Trustee Director	0.50	Director	$0	$0	$0
Robert Johns	Executive Director	44.00	Officer	$148,300	$45,589	$193,889
Karen Ginn	Advocacy Director	41.00	Officer	$108,733	$45,338	$154,071
Brenda Combs	Operations Director	40.00	Officer	$111,224	$22,900	$134,124

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
2024	$7,172,892	$7,235,142	$5,972,489	$-62,250
2023	$7,840,571	$6,273,217	$5,984,356	$1,567,354
2022	$6,288,527	$6,335,957	$4,069,887	$-47,430
2021	$6,166,317	$5,989,188	$4,063,170	$177,129
2020	$5,585,651	$5,461,448	$4,538,056	$124,203
2019	$4,689,805	$5,147,939	$3,844,902	$-458,134
2018	$4,512,451	$4,664,021	$3,975,570	$-151,570

Northern Kentucky Legal Aid Society