NAMI KENTUCKY INC (EIN 611140329) - 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

1985

Legal Domicile

Principal Officer

PETER J TAYLOR

Phone

8592256264

Tax Period

2023-07-01 to 2024-06-30

NAMI KENTUCKY INC, founded in 1985, is a micro nonprofit that reported $30K in total revenue in fiscal year 2023. Revenue fell 88% from the prior year — a significant decline worth monitoring. Expenses of $141K exceeded revenue, resulting in a 368% operating deficit.

Mission

TO PROVIDE EDUCATIONAL PROGRAMS FOR FAMILIES OF MENTALLY ILL PERSONS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $17,562

Program Service Revenue $0

Investment Income $12,581

Other Revenue $0

TOTAL REVENUE $30,143

Expense Breakdown

Grants Paid $0

Salaries & Benefits $74,166

Fundraising Expenses $0

Program Expenses $97,239

Other Expenses $66,958

TOTAL EXPENSES $141,124

Year-over-Year Comparison

	2023	2022	Change
Revenue	$30,143	$260,839	-0.9%
Expenses	$141,124	$183,127	-0.2%
Net Income	$-110,981	$77,712	-2.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN WILSON	DIRECTOR AT-LARGE	1.00	Director	$0	$0	$0
T E COLEMAN	DIRECTOR	1.00	Director	$0	$0	$0
JANA WILSON	DIRECTOR	1.00	Director	$0	$0	$0
TERRA DURBIN	DIRECTOR	1.00	Director	$0	$0	$0
JOHNATHAN C GAY	DIRECTOR	1.00	Director	$0	$0	$0
PETER J TAYLOR	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
JON LARSON	VICE CHAIR	2.00	Officer Director	$0	$0	$0
WILL LINDSEY	SECRETARY	2.00	Officer Director	$0	$0	$0
TERELL EDWIN COLEMAN	TREASURER	2.00	Officer 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	No data	No data	No data	No data
2024	$30,143	$141,124	$154,997	$-110,981
2023	$260,839	$183,127	$260,462	$77,712
2019	$225,904	$220,084	$417,675	$5,820
2018	$310,603	$289,610	$404,587	$20,993

NAMI KENTUCKY INC