AVOL KENTUCKY INC (EIN 611149457) - 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

1988

Legal Domicile

Principal Officer

JON PARKER

Phone

8592253000

Tax Period

2024-01-01 to 2024-12-31

AVOL KENTUCKY INC, founded in 1988, is a community nonprofit in the Diseases & Disorders sector that reported $1.6M in total revenue in fiscal year 2024. Expenses of $1.8M exceeded revenue, resulting in a 11% operating deficit.

Mission

AVOL COLLABORATES WITH COMMUNITIES TO STOP THE SPREAD OF HIV/AIDS AND TO EMPOWER THOSE AFFECTED.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,493,605

Program Service Revenue $0

Investment Income $8,211

Other Revenue $106,279

TOTAL REVENUE $1,608,095

Expense Breakdown

Grants Paid $0

Salaries & Benefits $528,437

Fundraising Expenses $24,322

Program Expenses $1,599,271

Other Expenses $1,255,774

TOTAL EXPENSES $1,784,211

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,608,095	$1,686,821	0.0%
Expenses	$1,784,211	$1,602,646	+0.1%
Net Income	$-176,116	$84,175	-3.1%

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

$102,142

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BEVERLY CHANDLER	TREASURER	2.00	Officer Director	$0	$0	$0
ROY HARRISON	PRESIDENT	2.00	Officer Director	$0	$0	$0
MATTHEW WOOD	MEMBER	1.00	Director	$0	$0	$0
CLARK LESTER	MEMBER	2.00	Director	$0	$0	$0
LAURA PIPER COBB	MEMBER	1.00	Director	$0	$0	$0
MATTHEW FRAZIER	MEMBER	1.00	Director	$0	$0	$0
ELIZABETH MONAHAN	MEMBER	1.00	Director	$0	$0	$0
GERRI BOTTS	MEMBER AT-LARGE	1.00	Director	$0	$0	$0
SETH CHURCH	SECRETARY	2.00	Officer Director	$0	$0	$0
BROOKE JOHNSON	MEMBER	1.00	Director	$0	$0	$0
PRISCILLA FOGLE JOHNSON	MEMBER	1.00	Director	$0	$0	$0
STEPHANIE GREENE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JON PARKER	EXECUTIVE DIRECTOR	40.00	Officer	$102,142	$0	$102,142

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
2024	$1,608,095	$1,784,211	$999,809	$-176,116
2023	$1,686,821	$1,602,646	$1,048,262	$84,175
2022	$1,734,576	$1,642,426	$960,051	$92,150
2021	$1,637,595	$1,689,464	$873,590	$-51,869
2020	$1,734,134	$1,561,533	$934,293	$172,601
2019	$1,459,782	$1,409,159	$273,106	$50,623

AVOL KENTUCKY INC