KENTUCKY ASSOCIATION OF SCHOOL ADMINISTRATORS (EIN 610708798) - 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

1971

Legal Domicile

Phone

5028753411

Tax Period

2024-07-01 to 2025-06-30

KENTUCKY ASSOCIATION OF SCHOOL ADMINISTRATORS, founded in 1971, is a community nonprofit that reported $2.8M in total revenue in fiscal year 2024. Expenses of $2.5M left a modest 10% surplus.

Mission

EDUCATING SCHOOL ADMINISTRATORS

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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 $0

Program Service Revenue $2,598,525

Investment Income $49,666

Other Revenue $175,463

TOTAL REVENUE $2,823,654

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,065,293

Fundraising Expenses $0

Other Expenses $1,472,628

TOTAL EXPENSES $2,537,921

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,823,654	$2,873,546	0.0%
Expenses	$2,537,921	$2,569,986	0.0%
Net Income	$285,733	$303,560	-0.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RHONDA CALDWELL	EXECUTIVE DIR	40.00		$244,920	$0	$244,920
JESSE BACON	President	0.00	Officer Director	$0	$0	$0
APRIL DEVINE	PRES ELECT	0.00	Officer Director	$0	$0	$0
MARC ADAMS	Vice President	0.00	Officer Director	$0	$0	$0
NICK CARTER	IMMED PAST PRES	0.00	Officer Director	$0	$0	$0
KEVIN ESTES	BOARD MEMBER	0.00	Director	$0	$0	$0
NATHAN HOWTON	BOARD MEMBER	0.00	Director	$0	$0	$0
LEANN FISHER	BOARD MEMBER	0.00	Director	$0	$0	$0
GREG SUTTON	BOARD MEMBER	0.00	Director	$0	$0	$0
AMY ALLEN COMPTON	BOARD MEMBER	0.00	Director	$0	$0	$0
JAZIEL GUERRA	BOARD MEMBER	0.00	Director	$0	$0	$0
KALEM GRASHAM	BOARD MEMBER	0.00	Director	$0	$0	$0
CLINT TAYLOR	BOARD MEMBER	0.00	Director	$0	$0	$0
PAULA BOGGS	BOARD MEMBER	0.00	Director	$0	$0	$0
MARCI PRATER	BOARD MEMBER	0.00	Director	$0	$0	$0
JENNY LYNN HATTER	BOARD MEMBER	0.00	Director	$0	$0	$0
ALVIN GARRISON	BOARD MEMBER	0.00	Director	$0	$0	$0
MELANIE BARRETT	BOARD MEMBER	0.00	Director	$0	$0	$0
AMY RILEY	BOARD MEMBER	0.00	Director	$0	$0	$0
MATT PERKINS	BOARD MEMBER	0.00	Director	$0	$0	$0
RODNEY JACKSON	BOARD MEMBER	0.00	Director	$0	$0	$0
RENEE WRIGHT	BOARD MEMBER	0.00	Director	$0	$0	$0
JASON BRYANT	BOARD MEMBER	0.00	Director	$0	$0	$0
TIM ISAACS	BOARD MEMBER	0.00	Director	$0	$0	$0
JEREMY CAMRON	BOARD MEMBER	0.00	Director	$0	$0	$0
BJ MARTIN	BOARD MEMBER	0.00	Director	$0	$0	$0
ROBIN COCHRAN	BOARD MEMBER	0.00	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	$2,823,654	$2,537,921	$3,287,493	$285,733
2024	No data	No data	No data	No data
2023	$2,707,055	$2,593,934	$2,408,832	$113,121
2022	$2,708,079	$2,428,736	$2,281,579	$279,343
2021	$1,937,640	$1,763,421	$2,201,548	$174,219
2020	$2,218,894	$2,141,833	$1,691,914	$77,061
2019	$1,965,831	$2,008,557	$1,898,611	$-42,726

KENTUCKY ASSOCIATION OF SCHOOL ADMINISTRATORS