KENTUCKY UNDERGROUND PROTECTION INC (EIN 611121421) - Form 990 Financial Analysis & Trantor Score

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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

1987

Legal Domicile

Principal Officer

TIM VAUGHN

Phone

5024423160

Tax Period

2025-01-01 to 2025-12-31

KENTUCKY UNDERGROUND PROTECTION INC, founded in 1987, is a community nonprofit that reported $4.2M in total revenue in fiscal year 2025. Expenses of $3.9M left a modest 7% surplus.

Mission

TO PROMOTE SAFETY FOR UNDERGROUND EXCAVATION.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $3,890,285

Investment Income $336,883

Other Revenue $0

TOTAL REVENUE $4,227,168

Expense Breakdown

Grants Paid $0

Salaries & Benefits $576,763

Fundraising Expenses $0

Other Expenses $3,336,612

TOTAL EXPENSES $3,913,375

Year-over-Year Comparison

	2025	2024	Change
Revenue	$4,227,168	$4,251,458	0.0%
Expenses	$3,913,375	$3,488,613	+0.1%
Net Income	$313,793	$762,845	-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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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

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

$163,964

Total Directors

$163,964

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THAD KISTLER	CHAIRMAN	1.00	Officer Director	$0	$0	$0
TIM VAUGHN	EXECUTIVE DI	40.00	Officer Director	$163,964	$0	$163,964
BRIAN GLAUNSINGER	VICE-CHAIRMA	1.00	Officer Director	$0	$0	$0
RANDY MEREDITH	TREASURER	1.00	Officer Director	$0	$0	$0
LISA SMITH	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID DOGGETTE	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS DURNAL III	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS GIVENS	DIRECTOR	1.00	Director	$0	$0	$0
BRANDON DRAKE	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN MAYER	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER MCCLEVE	DIRECTOR	1.00	Director	$0	$0	$0
KEITH MEADOR	DIRECTOR	1.00	Director	$0	$0	$0
DARREN SLEDGE	DIRECTOR	1.00	Director	$0	$0	$0
BEN TOOLEY	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES DICK	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY TIMMERDING	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM BALLARD	DIRECTOR	1.00	Director	$0	$0	$0
BRANDON BRUNER	DIRECTOR	1.00	Director	$0	$0	$0
GREGORY BELL	DIRECTOR	1.00	Director	$0	$0	$0
TOM BAKER	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	$4,227,168	$3,913,375	$8,989,416	$313,793
2024	$4,251,458	$3,488,613	$8,660,238	$762,845
2023	$3,932,100	$3,209,390	$7,704,532	$722,710
2022	$3,729,907	$3,209,879	$6,989,384	$520,028
2021	$3,915,736	$3,377,050	$6,749,613	$538,686
2020	$3,652,376	$2,876,418	$6,257,877	$775,958
2019	$3,656,305	$3,103,710	$5,618,609	$552,595
2018	$3,203,958	$2,580,798	$5,103,123	$623,160

KENTUCKY UNDERGROUND PROTECTION INC