KENTUCKY ASSN OF SEXUAL ASSAULT PR… - Form 990 Financial Data

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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

JENNY BERGMAN

Phone

5022262704

Tax Period

2024-01-01 to 2024-12-31

KENTUCKY ASSN OF SEXUAL ASSAULT PROGRAMS INC, founded in 1990, is a mid-sized nonprofit that reported $15.8M in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum.

Mission

PROVIDE A STRUCTURE IN WHICH THE MEMBERSHIP ACHIEVES MUTUAL SUPPORT, COOPERATION, AND DEVELOPMENT FOR RAPE CRISIS PROGRAMS ACROSS THE STATE OF KENTUCKY THROUGH RESEARCH, EDUCATION AND PUBLIC ADVOCACY.

Program Service Accomplishments

Program 1

Expenses: $70,080

PREVENTION: THE ASSOCIATION PROVIDES TRAINING AND SUPPORT FOR AGENCIES AND EDUCATORS TO CONTINUE AND ENHANCE THEIR EFFORTS TO PREVENT SEXUAL VIOLENCE THROUGH INTEGRATED PRACTICES AND THE GREEN DOT...

PREVENTION: THE ASSOCIATION PROVIDES TRAINING AND SUPPORT FOR AGENCIES AND EDUCATORS TO CONTINUE AND ENHANCE THEIR EFFORTS TO PREVENT SEXUAL VIOLENCE THROUGH INTEGRATED PRACTICES AND THE GREEN DOT METHOD.

Program 2

Expenses: $14,012,365

RAPE CRISIS CENTERS: THE ASSOCIATION CONTRACTS WITH STATE AND FEDERAL AGENCIES AND PASSES THROUGH FUNDS TO ITS MEMBER PROGRAMS, KENTUCKY'S 13 REGIONAL RAPE CRISIS CENTERS. THESE CENTERS ARE REQUIRED TO PROVIDE AN ARRAY OF SERVICES TO VICTIMS OF SEXUAL ASSAULT WHICH INCLUDE MEDICAL ADVOCACY, LEGAL ADVOCACY, CRISIS COUNSELING, AND 24-HOUR HOTLINE SERVICES.

Program 3

Expenses: $1,555,757

COALITION OPERATIONS: THE ASSOCIATION PROVIDES TECHNICAL ASSISTANCE TO RAPE CRISIS CENTERS, ADVOCATES AND OTHER PROFESSIONALS FOR IMPROVEMENT IN PUBLIC POLICY AND SERVICE TO VICTIMS AND WORKS TO...

COALITION OPERATIONS: THE ASSOCIATION PROVIDES TECHNICAL ASSISTANCE TO RAPE CRISIS CENTERS, ADVOCATES AND OTHER PROFESSIONALS FOR IMPROVEMENT IN PUBLIC POLICY AND SERVICE TO VICTIMS AND WORKS TO INCREASE PUBLIC AWARENESS REGARDING SEXUAL VIOLENCE AND RELATED ISSUES. KASAP MONITORS KENTUCKY'S 13 REGIONAL RAPE CRISIS CENTERS FOR FINANCIAL AND PROGRAMMATIC COMPLIANCE WITH CONTRACTS AND STATE AND FEDERAL LAW AND REGULATION PERTAINING TO THE OPERATION OF RAPE CRISIS PROGRAMS AND EVALUATES THE SERVICE DELIVERY.

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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 $15,818,186

Program Service Revenue $0

Investment Income $2,297

Other Revenue $0

TOTAL REVENUE $15,820,483

Expense Breakdown

Grants Paid $14,012,365

Salaries & Benefits $1,229,150

Fundraising Expenses $0

Program Expenses $15,784,485

Other Expenses $633,636

TOTAL EXPENSES $15,875,151

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,820,483	$10,977,935	+0.4%
Expenses	$15,875,151	$10,846,615	+0.5%
Net Income	$-54,668	$131,320	-1.4%

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

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

$95,577

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNY BERGMAN	INTERIM EXEC	40.00	Officer	$0	$0	$0
MELISSA QUILLEN	FORMER EXEC	40.00	Officer	$95,577	$0	$95,577
LORI BROWN	PRESIDENT	2.00	Director	$0	$0	$0
HEATHER LANCASTER	DIRECTOR	2.00	Director	$0	$0	$0
KARLA WARD	DIRECTOR	2.00	Director	$0	$0	$0
MELISSA WHITLEY	VICE PRESIDE	2.00	Director	$0	$0	$0
JILLIAN CARDEN	DIRECTOR	2.00	Director	$0	$0	$0
ZENEBIA LAW	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTY BURCH	DIRECTOR	2.00	Director	$0	$0	$0
KATIE CADE	SECRETARY	2.00	Director	$0	$0	$0
HEATHER GREENE	TREASURER	2.00	Director	$0	$0	$0
JASMINE WILSON-MCKENZIE	DIRECTOR	2.00	Director	$0	$0	$0
CECELIA WHITE	DIRECTOR	2.00	Director	$0	$0	$0
HEATHER MCANINCH	DIRECTOR	2.00	Director	$0	$0	$0
DR AMY CAPPICCIE	DIRECTOR	2.00	Director	$0	$0	$0
JOAN MATTINGLY	CFO	40.00	Highest	$103,858	$0	$103,858

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	$15,820,483	$15,875,151	$3,469,728	$-54,668
2023	$10,977,935	$10,846,615	$3,206,332	$131,320
2022	$7,611,220	$7,557,171	$2,460,981	$54,049
2021	$7,408,775	$7,399,293	$1,735,100	$9,482
2020	$6,549,138	$6,551,640	$2,192,479	$-2,502
2019	$6,252,151	$6,219,548	$1,882,494	$32,603
2018	$6,314,629	$6,304,071	$1,947,007	$10,558

KENTUCKY ASSN OF SEXUAL ASSAULT PROGRAMS INC