Cold Spring, KY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Northern Kentucky Cooperative for Educational Services Inc, founded in 1986, is a mid-sized nonprofit in the Education sector that reported $18.6M in total revenue in fiscal year 2024. Expenses of $16.4M left a modest 12% surplus.
The mission of the Northern Kentucky Cooperative for Educational Services, is to strategically leverage the united voice of the superintendents and public schools; and operationally is to connect, grow and serve the region with vital services as we:1. leverage our collective resources to provide targeted support services for education professionals2. enhance quality learning for students3. model and support innovative instructional practices
School-Based Mental Health - Federal grant from U.S. Department of Education with the purpose of increasing the number of mental health service providers in areas with demonstrated need and...
School-Based Mental Health - Federal grant from U.S. Department of Education with the purpose of increasing the number of mental health service providers in areas with demonstrated need and increasing the number of credentialed school-based mental health service providers (who are from diverse backgrounds or communities) in areas with demonstrated need.
Arts in Education- Federal grant from U.S. Department of Education that provides access, opportunity, and support for the arts to our districts. Arts Integration is an approach to teaching which...
Arts in Education- Federal grant from U.S. Department of Education that provides access, opportunity, and support for the arts to our districts. Arts Integration is an approach to teaching which connects an art form and another subject area to meet student need and increase student engagement and understanding.
Trauma Informed- Federal grant from the U.S. Health and Human Services Department. The grant provides assistance, resources, and materials to implement Trauma Informed Plans in the district that...
Trauma Informed- Federal grant from the U.S. Health and Human Services Department. The grant provides assistance, resources, and materials to implement Trauma Informed Plans in the district that opted for the grant.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $18,643,891 | $18,558,011 | +0.0% |
| Expenses | $16,390,500 | $17,189,942 | 0.0% |
| Net Income | $2,253,391 | $1,368,069 | +0.6% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Alvin Garrison | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Brian Robinson | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Chad Molley | President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Ginni Fair | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Greg Duty | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Henry Webb | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Rick Wolf | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Clay King | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Joe Buerkley | Outgoing President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Matt Baker | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Todd Moody | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Jeff Hauswald | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Jason Steffen | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Mike Stacy | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Misty Middleton | President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Tony Watts | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Traysea Moresea | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Brian Creasman | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Casey Jaynes | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Mike Melton | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Shelli Wilson | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Reggie Taylor | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| John Slone | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Rick Ross | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Amy Razor | Executive Director | 1.00 |
Officer
|
$189,132 | $15,369 | $204,501 |
| Angie Perkins | Finance Director | 1.00 |
Officer
|
$83,206 | $17,639 | $100,845 |
| Melody Stacy | Chief Academic Officer | 1.00 |
Highest
|
$134,305 | $31,973 | $166,278 |
| Amy Gilkison | Asst. Dir. of Learning & Empowerment | 1.00 |
Highest
|
$115,426 | $23,961 | $139,387 |
| Stephanie Turner | Principal | 1.00 |
Highest
|
$113,153 | $3,395 | $116,548 |
| Brittney Howell | Regional Dir. of Special Education | 1.00 |
Highest
|
$111,611 | $30,122 | $141,733 |
| Emily Giles | Asst. Dir. of Learning & Empowerment | 1.00 |
Highest
|
$112,689 | $15,487 | $128,176 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $18,643,891 | $16,390,500 | $8,770,425 | $2,253,391 |
| 2024 | $18,558,011 | $17,189,942 | $6,728,369 | $1,368,069 |
| 2023 | $11,049,853 | $10,304,900 | $5,156,008 | $744,953 |
| 2022 | $8,493,850 | $7,972,746 | $4,323,264 | $521,104 |
| 2021 | $6,540,936 | $6,172,764 | $3,770,107 | $368,172 |
| 2020 | $6,739,198 | $6,524,033 | $3,479,952 | $215,165 |
| 2019 | $6,260,440 | $6,127,475 | $3,222,054 | $132,965 |
| 2018 | $5,876,074 | $5,733,345 | $2,800,113 | $142,729 |
Compare Northern Kentucky Cooperative for Educational Services Inc with other nonprofits in Kentucky and across the country.