PREVENTION RESEARCH INSTITUTE INC

EIN: 610854320 501(c)(3) Mental Health

LEXINGTON, KY

Total Revenue
$3,539,483
Total Expenses
$3,212,226
Total Assets
$4,181,586
Net Assets
$3,637,804
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
KY
Principal Officer
DAVID ROSENGREN
Phone
8592233392
Tax Period
2024-07-01 to 2025-06-30

PREVENTION RESEARCH INSTITUTE INC, founded in 1983, is a community nonprofit in the Mental Health sector that reported $3.5M in total revenue in fiscal year 2024. Expenses of $3.2M left a modest 9% surplus.

Mission

PRI ARTICULATED THE LIFESTYLE RISK REDUCTION MODEL IN 1983. THE MODEL MAINTAINS, AS WITH OTHER LIFESTYLE-RELATED HEALTH PROBLEMS, ALCOHOLISM AND OTHER ALCOHOL-RELATED PROBLEMS HAVE TWO KINDS OF RISK - RISKS WE CAN CONTROL AND RISKS WE CANNOT. THE MODEL GUIDES THE DEVELOPMENT AND IMPLEMENTATION OF PRI'S CURRENT OFFERINGS, INCLUDING THE PRIME FOR LIFE PROGRAMS, MYPRIME, AND PRIME SOLUTIONS, AS WELL AS ITS NEW PROGRAMS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $3,325,076
Investment Income $214,407
Other Revenue $0
TOTAL REVENUE $3,539,483

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,960,296
Fundraising Expenses $0
Program Expenses $1,936,817
Other Expenses $1,251,930
TOTAL EXPENSES $3,212,226

Year-over-Year Comparison

2024 2023 Change
Revenue $3,539,483 $3,378,259 +0.0%
Expenses $3,212,226 $3,179,869 +0.0%
Net Income $327,257 $198,390 +0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
8
Employees
13
Volunteers
8

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
4
$357,112
Total Directors
11
$285,962
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEWART PERRY BOARD MEMBER 1.00
Director
$0 $0 $0
RAYMOND P DAUGHERTY BOARD MEMBER 16.00
Director
$90,000 $0 $90,000
MARY VELASQUEZ BOARD MEMBER 1.00
Director
$0 $0 $0
ALLEN G MCGAHEE BOARD MEMBER 1.00
Director
$0 $0 $0
THOMAS KELLY RESIGNED 62725 BOARD MEMBER 1.00
Director
$0 $0 $0
BLAIR BEADNELL BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL TOWNSEND BOARD MEMBER 1.00
Director
$0 $0 $0
LEE ETTA CUMMINGS CHAIR 1.00
Director
$0 $0 $0
DAVID ROSENGREN PRESIDENT & CEO 40.00
Officer Director
$161,827 $34,135 $195,962
DOUG ALEXANDER SECRETARY 1.00
Officer Director
$0 $0 $0
MARK HERREN VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
CHARLIE CROUCH VP FINANCE & OPERATIONS 40.00
Officer
$133,597 $27,553 $161,150
JOHN M O'BRYAN CREATIVE DIRECTOR 40.00
Highest
$180,673 $17,882 $198,555
DAVID GUINNIP PROGRAMMER 40.00
Highest
$131,056 $22,701 $153,757
MICHELLE ELLISON TRAINER 40.00
Highest
$113,961 $19,804 $133,765
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 $3,539,483 $3,212,226 $4,181,586 $327,257
2024 $3,378,259 $3,179,869 $3,963,517 $198,390
2023 $3,612,167 $3,051,670 $3,619,309 $560,497
2022 $2,872,614 $3,093,263 $2,944,980 $-220,649
2021 $3,159,502 $2,695,154 $3,197,688 $464,348
2020 $3,400,049 $3,161,826 $2,596,530 $238,223
2019 $3,217,743 $3,304,930 $2,277,745 $-87,187
2018 $3,537,843 $3,436,122 $2,289,395 $101,721
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