KENTUCKY COUNCIL ON CHILD ABUSE D/B/A PREVENT CHILD ABUSE KENTUCKY (EIN 611111813) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1987

Legal Domicile

Principal Officer

JILL SEYFRED

Phone

8592258879

Tax Period

2024-07-01 to 2025-06-30

KENTUCKY COUNCIL ON CHILD ABUSE D/B/A PREVENT CHILD ABUSE KENTUCKY, founded in 1987, is a community nonprofit that reported $2.7M in total revenue in fiscal year 2024. Revenue surged 67% from the prior year, signaling strong growth momentum. The organization ran a surplus of $986K, a strong 36% operating margin.

Mission

TO PREVENT THE ABUSE AND NEGLECT OF KENTUCKY'S CHILDREN.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,478,868

Program Service Revenue $201,454

Investment Income $69,391

Other Revenue $-737

TOTAL REVENUE $2,748,976

Expense Breakdown

Grants Paid $341,667

Salaries & Benefits $635,835

Fundraising Expenses $89,726

Program Expenses $1,433,207

Other Expenses $785,644

TOTAL EXPENSES $1,763,146

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,748,976	$1,648,342	+0.7%
Expenses	$1,763,146	$1,621,788	+0.1%
Net Income	$985,830	$26,554	+36.1%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

143

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

$148,324

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ZACK MORRIS	PRESIDENT	1.00	Officer Director	$0	$0	$0
SARAH JEFFERSON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MARIE HALEY	SECRETARY	1.00	Officer Director	$0	$0	$0
LEANN MAGRE	DIRECTOR	0.50	Director	$0	$0	$0
GERRY FRANCISCO	DIRECTOR	0.50	Director	$0	$0	$0
JACQUELINE PITTS	DIRECTOR	0.50	Director	$0	$0	$0
LAURIE CONKRIGHT	DIRECTOR	0.50	Director	$0	$0	$0
LAKEN ALBRINK	DIRECTOR	0.50	Director	$0	$0	$0
ANDREW DORISIO	DIRECTOR	0.50	Director	$0	$0	$0
CRYSTAL STALEY	DIRECTOR	0.50	Director	$0	$0	$0
CHRISTINA KEITH	DIRECTOR	0.50	Director	$0	$0	$0
MATT FELTNER	DIRECTOR	0.50	Director	$0	$0	$0
ANETHA SANFORD	DIRECTOR	0.50	Director	$0	$0	$0
LANIE PHILLIPS	DIRECTOR	0.50	Director	$0	$0	$0
JOSH SHOULTA	DIRECTOR	0.50	Director	$0	$0	$0
DR REBECCA CALLAHAN	DIRECTOR	0.50	Director	$0	$0	$0
JOHN MICHAEL HINDMAN	DIRECTOR	0.50	Director	$0	$0	$0
MCKINZII TODD POE	DIRECTOR	0.50	Director	$0	$0	$0
MARCUS SHECKLES	DIRECTOR	0.50	Director	$0	$0	$0
NICOLE BASHAM	DIRECTOR	0.50	Director	$0	$0	$0
JILL SEYFRED	EXECUTIVE DIRECTOR	40.00	Officer	$121,712	$26,612	$148,324

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	$2,748,976	$1,763,146	$2,798,083	$985,830
2024	$1,648,342	$1,621,788	$1,714,079	$26,554
2023	$1,435,542	$1,522,341	$1,834,449	$-86,799
2022	$2,152,160	$2,013,329	$1,642,789	$138,831
2021	$1,365,025	$1,359,835	$1,489,354	$5,190
2020	$1,242,277	$1,190,348	$1,057,636	$51,929
2019	$1,264,548	$1,158,367	$1,053,844	$106,181
2018	$1,201,338	$1,170,803	$958,836	$30,535

KENTUCKY COUNCIL ON CHILD ABUSE D/B/A PREVENT CHILD ABUSE KENTUCKY