LAUREL COUNTY OLDER PERSONS ACTIVITY CENTER INC

EIN: 610921182 501(c)(3) Human Services

LONDON, KY

Total Revenue
$889,661
Total Expenses
$688,321
Total Assets
$880,481
Net Assets
$857,149
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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
1976
Legal Domicile
KY
Principal Officer
RONNIE BALL
Phone
6068786261
Tax Period
2023-07-01 to 2024-06-30

LAUREL COUNTY OLDER PERSONS ACTIVITY CENTER INC, founded in 1976, is a small nonprofit in the Human Services sector that reported $890K in total revenue in fiscal year 2023. The organization ran a surplus of $201K, a strong 23% operating margin.

Mission

ENTERTAINMENT, RECREATION, SOCIAL OPPORTUNITY, FELLOWSHIP AND GENERAL WELFARE TO THE AGED AND ELDERLY

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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 (2023)

Revenue Breakdown

Contributions & Grants $888,281
Program Service Revenue $0
Investment Income $1,380
Other Revenue $0
TOTAL REVENUE $889,661

Expense Breakdown

Grants Paid $0
Salaries & Benefits $243,843
Fundraising Expenses $68,670
Program Expenses $516,648
Other Expenses $444,478
TOTAL EXPENSES $688,321

Year-over-Year Comparison

2023 2022 Change
Revenue $889,661 N/A N/A
Expenses $688,321 N/A N/A
Net Income $201,340 N/A N/A
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

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Governance

Voting Members
16
Independent Members
16
Employees
N/A
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
16
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PATTIE BALL BOARD MEMBER N/A
Officer Director
$0 $0 $0
LORAINE BOGGS BOARD MEMBER N/A
Officer Director
$0 $0 $0
GLENN CALEBS CO-CHAIRMAN N/A
Officer Director
$0 $0 $0
BERNCIE CHESNUT BOARD MEMBER N/A
Officer Director
$0 $0 $0
SHIRLEY CUPP BOARD MEMBER N/A
Officer Director
$0 $0 $0
ERIC EDWARDS BOARD MEMBER N/A
Officer Director
$0 $0 $0
GINA IRVIN BOARD MEMBER N/A
Officer Director
$0 $0 $0
LONNIE MARCUM BOARD MEMBER N/A
Officer Director
$0 $0 $0
BRAD PARROT BOARD MEMBER N/A
Officer Director
$0 $0 $0
RUSTY RAY BOARD MEMBER N/A
Officer Director
$0 $0 $0
TROY RUDDER BOARD MEMBER N/A
Officer Director
$0 $0 $0
KELLY SUTTON BOARD MEMBER N/A
Officer Director
$0 $0 $0
DAVID WESTERFIELD BOARD MEMBER N/A
Officer Director
$0 $0 $0
KEN WILSON BOARD MEMBER N/A
Officer Director
$0 $0 $0
RONNIE BALL CHAIRMAN N/A
Officer
$0 $0 $0
GENE GREENE SECRETARY N/A
Officer
$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 $889,661 $688,321 $880,481 $201,340
2023 $679,327 $528,404 $666,485 $150,923
2022 $569,719 $433,575 $515,631 $136,144
2021 $524,679 $403,125 $387,787 $121,554
2020 $506,084 $455,193 $297,804 $50,891
2019 $439,351 $426,152 $208,248 $13,199
2018 $418,954 $447,666 $173,773 $-28,712
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