Family Service of Northern Kentucky Inc (EIN 611192513) - 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

1990

Legal Domicile

Principal Officer

Jeff O'Neil

Phone

5133545200

Tax Period

2019-07-01 to 2020-06-30

Mission

To ensure people with mental illness, addiction, and related challenges lead healthy and productive lives.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $0

TOTAL EXPENSES $0

Year-over-Year Comparison

	2019	2018	Change
Revenue	N/A	$921,415	-1.0%
Expenses	N/A	$1,007,530	-1.0%
Net Income	N/A	$-86,115	N/A

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

N/A

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

$461,292

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bill Culp	Director	1.00	Director	$0	$0	$0
Nick Hahn	Chair	1.00	Officer Director	$0	$0	$0
George Wright	Vice Chair	1.00	Officer Director	$0	$0	$0
Susan Scherer	Director	1.00	Director	$0	$0	$0
Steve Harlamert	Director	1.00	Director	$0	$0	$0
Stacy Lynch	Director	1.00	Director	$0	$0	$0
Ashley Caldwell	Director	1.00	Director	$0	$0	$0
Patti Jacobs	Treasurer	1.00	Officer Director	$0	$0	$0
Richard Boydston	Director	1.00	Director	$0	$0	$0
Laurie Roessler	Director	1.00	Director	$0	$0	$0
Larry Graham MD	Director	1.00	Director	$0	$0	$0
Jim Thomas MD	Director	1.00	Director	$0	$0	$0
Janeen Sharpshair	Secretary	1.00	Officer Director	$0	$0	$0
Jamie Ramsey	Director	1.00	Director	$0	$0	$0
Grant Hesser	Director	1.00	Director	$0	$0	$0
Gloria Walker	Director	1.00	Director	$0	$0	$0
Fred Heyse	Director	1.00	Director	$0	$0	$0
Nick Collura	Director - end 06/30/2020	1.00	Director	$0	$0	$0
Angela Barber-Joiner	Director - start 01/01/2020	1.00	Director	$0	$0	$0
Olivia Greer	Director - start 01/01/2020	1.00	Director	$0	$0	$0
Elizabeth Jukic	Director - start 06/30/2020	1.00	Director	$0	$0	$0
Zeeshan Pasha	Director - start 01/01/2020	1.00	Director	$0	$0	$0
Jeff O'Neil	Chief Executive Officer	1.00	Officer	$0	$33,242	$311,720
Patricia B Hassel	Chief Finance Officer	1.00	Officer	$0	$21,471	$149,572

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
2020	No data	No data	No data	No data
2019	$921,415	$1,007,530	$134,340	$-86,115
2018	$1,155,978	$1,058,084	$2,912,621	$97,894

Family Service of Northern Kentucky Inc