KY ASSOCIATION OF REGIONAL MENTAL … - Form 990 Financial Data

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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

1991

Legal Domicile

Principal Officer

STEVEN SHANNON

Phone

8592413035

Tax Period

2024-07-01 to 2025-06-30

KY ASSOCIATION OF REGIONAL MENTAL HEALTH-MENTAL RETARDATION PROGRAMS INC, founded in 1991, is a small nonprofit that reported $420K in total revenue in fiscal year 2024.

Mission

KENTUCKY ASSOCIATION OF REGIONAL PROGRAMS (KARP) PERFORMS CONSULTING SERVICES FOR ELEVEN OUT OF THE FOURTEEN MENTAL HEALTH AND RETARDATION CENTERS IN KENTUCKY.

Program Service Accomplishments

Program 1

Expenses: $296,694 Revenue: $419,983

KENTUCKY ASSOCIATION OF REGIONAL PROGRAMS (KARP) PERFORMS CONSULTING SERVICES AND PUBLIC RELATIONS FOR ELEVEN OF THE FOURTEEN MENTAL HEALTH AND MENTAL RETARDATION CENTERS IN THE COMMONWEALTH OF...

KENTUCKY ASSOCIATION OF REGIONAL PROGRAMS (KARP) PERFORMS CONSULTING SERVICES AND PUBLIC RELATIONS FOR ELEVEN OF THE FOURTEEN MENTAL HEALTH AND MENTAL RETARDATION CENTERS IN THE COMMONWEALTH OF KENTUCKY.

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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 $399,983

Investment Income $15

Other Revenue $20,000

TOTAL REVENUE $419,998

Expense Breakdown

Grants Paid $0

Salaries & Benefits $210,552

Fundraising Expenses $0

Program Expenses $296,694

Other Expenses $206,236

TOTAL EXPENSES $416,788

Year-over-Year Comparison

	2024	2023	Change
Revenue	$419,998	$408,076	+0.0%
Expenses	$416,788	$346,653	+0.2%
Net Income	$3,210	$61,423	-0.9%

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

$135,477

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE SHANNON	EXECUTIVE DIRECTOR	50.00	Officer	$118,750	$16,727	$135,477
JENNIFER WILLIS	PRESIDENT	1.00	Officer Director	$0	$0	$0
ERIC EMBRY	VICE PRESIDENT	1.00	Director	$0	$0	$0
DANA ROYCE	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
DR WANDA FIGUEROA	DIRECTOR	1.00	Director	$0	$0	$0
GRETCHEN ROOF	DIRECTOR	1.00	Director	$0	$0	$0
GOLDIE WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
JOE DAN BEAVERS	DIRECTOR	1.00	Director	$0	$0	$0
LISA WISE	DIRECTOR	1.00	Director	$0	$0	$0
MATT KEENE	DIRECTOR	1.00	Director	$0	$0	$0
DANIELLE AMRINE	DIRECTOR	1.00	Director	$0	$0	$0
TRACIE HORTON	DIRECTOR	1.00	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	$419,998	$416,788	$316,348	$3,210
2024	$408,076	$346,653	$338,476	$61,423
2023	$418,731	$392,442	$274,971	$26,289
2022	$444,698	$435,594	$241,974	$9,104
2021	$363,388	$340,542	$235,125	$22,846
2020	$386,968	$344,530	$193,814	$42,438
2019	$320,267	$316,154	$145,102	$4,113
2018	$315,773	$360,315	$156,518	$-44,542

KY ASSOCIATION OF REGIONAL MENTAL HEALTH-MENTAL RETARDATION PROGRAMS INC