FAMILY RESOURCE & YOUTH SERVICES COALITION OF KENTUCKY INC (EIN 611227454) - 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

1991

Legal Domicile

Principal Officer

MEGAN NICODEMUS

Phone

8593334209

Tax Period

2022-07-01 to 2023-06-30

FAMILY RESOURCE & YOUTH SERVICES COALITION OF KENTUCKY INC, founded in 1991, is a small nonprofit that reported $299K in total revenue in fiscal year 2022. Expenses of $373K exceeded revenue, resulting in a 25% operating deficit.

Mission

PROMOTE A NETWORK, INCLUDING EDUCATORS, FAMILY SUPPORT PRACTITIIONERS, AND OTHER HUMAN SERVICE PROVIDERS, WHO STRIVE TO REMOVE EDUCATIONAL BARRIERS TO LEARNING, IN ORDER TO LEARN FROM EACH OTHER, SHARE RESOURCES AND COLLABORATE MORE EFFECTIVELY ON BEHALF OF FAMILIES, CHILDREN AND YOUTH.

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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 (2022)

Revenue Breakdown

Contributions & Grants $64,404

Program Service Revenue $233,089

Investment Income $1,767

Other Revenue $8

TOTAL REVENUE $299,268

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $106,622

Other Expenses $373,074

TOTAL EXPENSES $373,074

Year-over-Year Comparison

	2022	2021	Change
Revenue	$299,268	$282,500	+0.1%
Expenses	$373,074	$197,521	+0.9%
Net Income	$-73,806	$84,979	-1.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIESHA ARNOLD	DIRECTOR	N/A	Director	$0	$0	$0
JENNY CLARK	DIRECTOR	N/A	Director	$0	$0	$0
TINA COOK	PRESIDENT EL	N/A	Officer Director	$0	$0	$0
ASHLI DUNN	DIRECTOR	N/A	Director	$0	$0	$0
MICHAEL FLYNN	SECRETARY	N/A	Officer Director	$0	$0	$0
LAUREN FOSTER	DIRECTOR	N/A	Director	$0	$0	$0
MELISSA GOINS	DFRYSC REP	N/A	Director	$0	$0	$0
KEVIN GUNN	DIRECTOR	N/A	Director	$0	$0	$0
JESSICA HALE	DIRECTOR	N/A	Director	$0	$0	$0
AUSTIN HARDIN	DIRECTOR	N/A	Director	$0	$0	$0
CHRISTY HARDIN	HISTORIAN	N/A	Director	$0	$0	$0
AMANDA HEACOCK	DIRECTOR	N/A	Director	$0	$0	$0
REGINA HULL-BROWN	DIRECTOR	N/A	Director	$0	$0	$0
PAULA HUNTER	IMMEDIATE PA	N/A	Officer Director	$0	$0	$0
JAMIE ISIS	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
MARY ANN JENNINGS	DFRYSC REP	N/A	Director	$0	$0	$0
DOUG JONES	PUBLIC POLIC	N/A	Director	$0	$0	$0
MICHAEL JONES	OFFICE MANAG	40.00	Director	$0	$0	$0
MEGAN NICODEMUS	PRESIDENT	N/A	Officer Director	$0	$0	$0
LACEY PHILLIPS	MEMBERSHIP	N/A	Director	$0	$0	$0
SHERRY PAUL	TREASURER	N/A	Officer Director	$0	$0	$0
MARIANNE SMITH	DIRECTOR	N/A	Director	$0	$0	$0
HEATHER SPARKMAN	DIRECTOR	N/A	Director	$0	$0	$0
LESLIE SPEARS	KDE REP	N/A	Director	$0	$0	$0
HOPE STRODE	DIRECTOR	N/A	Director	$0	$0	$0
CHRISTINA WEETER	KDE REP	N/A	Director	$0	$0	$0
KATE WILKINSON	DIRECTOR	N/A	Director	$0	$0	$0
JAN WILSON	DIRECTOR	N/A	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	No data	No data	No data	No data
2023	$299,268	$373,074	$180,158	$-73,806
2022	$282,500	$197,521	$249,133	$84,979
2020	$353,553	$321,091	$171,102	$32,462
2019	$240,957	$204,337	$100,866	$36,620

FAMILY RESOURCE & YOUTH SERVICES COALITION OF KENTUCKY INC