KENTUCKY PHYSICIANS HEALTH FOUNDATION INC (EIN 611242062) - 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

1993

Legal Domicile

Principal Officer

SEAN MAGUIRE MD

Phone

5024257761

Tax Period

2023-07-01 to 2024-06-30

KENTUCKY PHYSICIANS HEALTH FOUNDATION INC, founded in 1993, is a small nonprofit in the Mental Health sector that reported $740K in total revenue in fiscal year 2023. Expenses of $714K left a modest 4% surplus.

Mission

ASSIST KY MEDICAL PROFESSIONALS IN RECOVERY FROM ADDICTIVE DISEASE, MENTAL OR EMOTIONAL ILLNESS.

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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 $58,500

Program Service Revenue $657,163

Investment Income $21,893

Other Revenue $2,727

TOTAL REVENUE $740,283

Expense Breakdown

Grants Paid $0

Salaries & Benefits $424,676

Fundraising Expenses $7,939

Program Expenses $582,579

Other Expenses $289,574

TOTAL EXPENSES $714,250

Year-over-Year Comparison

	2023	2022	Change
Revenue	$740,283	$762,270	0.0%
Expenses	$714,250	$742,995	0.0%
Net Income	$26,033	$19,275	+0.4%

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
WILL W WARD JR MD	CHAIRMAN	1.00	Officer Director	$0	$0	$0
SEAN MAGUIRE MD	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
ERNEST MARSHALL MD	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
CHARLES BERNSTEIN MD	DIRECTOR	1.00	Director	$0	$0	$0
KARYN HASCAL BA CADC	DIRECTOR	1.00	Director	$0	$0	$0
GREGORY JONES MD	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL O'CONNELL	DIRECTOR	1.00	Director	$0	$0	$0
KENNETH PAYNE MD	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL RODMAN	DIRECTOR	1.00	Director	$0	$0	$0
TINA SIMPSON MD	MEDICAL DIRECTOR	40.00	Highest	$201,980	$0	$201,980

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	$740,283	$714,250	$1,007,534	$26,033
2023	$762,270	$742,995	$944,510	$19,275
2022	$754,989	$779,931	$895,200	$-24,942
2021	$814,118	$717,003	$936,311	$97,115
2020	$720,405	$677,292	$870,866	$43,113
2019	$700,474	$745,992	$734,572	$-45,518
2018	$872,501	$776,292	$771,228	$96,209

KENTUCKY PHYSICIANS HEALTH FOUNDATION INC