EASTERN KENTUCKY CONCENTRATED EMPLOYMENT PROGRAM INC (EIN 610674045) - 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

1968

Legal Domicile

Principal Officer

REBECCA MILLER

Phone

6064365751

Tax Period

2022-07-01 to 2023-06-30

EASTERN KENTUCKY CONCENTRATED EMPLOYMENT PROGRAM INC, founded in 1968, is a mid-sized nonprofit in the Employment sector that reported $23.8M in total revenue in fiscal year 2022. Revenue surged 29% from the prior year, signaling strong growth momentum.

Mission

Through a variety of initiatives and partnerships, EKCEP helps Eastern Kentucky employers locate, train, and hire workers they need and bring unemployed Eastern Kentuckians the services and training that enable them to enter or return to the workplace.

🔒

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 (2022)

Revenue Breakdown

Contributions & Grants $23,401,563

Program Service Revenue $277,836

Investment Income $0

Other Revenue $86,042

TOTAL REVENUE $23,765,441

Expense Breakdown

Grants Paid $21,663,692

Salaries & Benefits $1,297,843

Fundraising Expenses $0

Program Expenses $21,663,692

Other Expenses $307,383

TOTAL EXPENSES $23,268,918

Year-over-Year Comparison

	2022	2021	Change
Revenue	$23,765,441	$18,450,302	+0.3%
Expenses	$23,268,918	$18,450,302	+0.3%
Net Income	$496,523	$0	N/A

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

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

$228,595

Total Directors

Key Employees

$37,510

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jeff Whitehead	Executive Director	37.50	Officer	$102,988	$0	$102,988
Tonya Collins	Director of Finance	37.50	Officer	$88,097	$0	$88,097
Rebecca Miller	Executive Director	37.50	Officer Key Emp	$37,510	$0	$37,510
Albey Brock	Director	0.5	Director	$0	$0	$0
Bishop Johnson	Director	0.5	Director	$0	$0	$0
Brad LeMaster	Director	0.5	Director	$0	$0	$0
Becky Walker	Director	0.5	Director	$0	$0	$0
Christine Gregory	Director	0.5	Director	$0	$0	$0
Connie Barnes	Director	0.5	Director	$0	$0	$0
Craig Hamilton	Director	0.5	Director	$0	$0	$0
Dan Mosley	Director	0.5	Director	$0	$0	$0
Gilbert Holland	Director	0.5	Director	$0	$0	$0
Hubert Herald	Director	0.5	Director	$0	$0	$0
Jack Miniard	Director	0.5	Director	$0	$0	$0
Jamie Brunk	Director	0.5	Director	$0	$0	$0
Judy Roark	Director	0.5	Director	$0	$0	$0
Luther Blanton	Director	0.5	Director	$0	$0	$0
Mark McKenzie	Director	0.5	Director	$0	$0	$0
Carl Tolliver	Director	0.5	Director	$0	$0	$0
Phyllis Lawson	Director	0.5	Director	$0	$0	$0
Polly Arnold	Director	0.5	Director	$0	$0	$0
Raymond Banks	Director	0.5	Director	$0	$0	$0
Rodney Chrisman	Director	0.5	Director	$0	$0	$0
Tommy Harmon	Director	0.5	Director	$0	$0	$0
Steve Mays	Director	0.5	Director	$0	$0	$0
Steve Silcox	Director	0.5	Director	$0	$0	$0
Terry Adams	Director	0.5	Director	$0	$0	$0
Susan Dunaway	Director	0.5	Director	$0	$0	$0
Walter Nixon	Director	0.5	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$23,765,441	$23,268,918	$2,221,203	$496,523
2022	$18,450,302	$18,450,302	$2,858,263	No data
2021	$15,607,928	$15,608,460	$3,193,926	$-532
2020	$15,542,555	$16,237,873	$2,501,505	$-695,318
2019	$18,331,056	$18,334,040	$2,572,888	$-2,984
2018	$22,659,841	$22,656,035	$3,157,675	$3,806

EASTERN KENTUCKY CONCENTRATED EMPLOYMENT PROGRAM INC