Kentuckiana Construction Education Foundation Trust Fund (EIN 611280390) - 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

1974

Legal Domicile

Principal Officer

JOHN GAYLOR

Phone

3175964950

Tax Period

2023-01-01 to 2023-12-31

Kentuckiana Construction Education Foundation Trust Fund, founded in 1974, is a small nonprofit in the Education sector that reported $660K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $622K left a modest 6% surplus.

Mission

To train and educate workers in the construction industry.

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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 $2,518

Program Service Revenue $644,586

Investment Income $0

Other Revenue $12,435

TOTAL REVENUE $659,539

Expense Breakdown

Grants Paid $0

Salaries & Benefits $221,091

Fundraising Expenses $0

Program Expenses $591,177

Other Expenses $401,332

TOTAL EXPENSES $622,423

Year-over-Year Comparison

	2023	2022	Change
Revenue	$659,539	$745,933	-0.1%
Expenses	$622,423	$652,116	0.0%
Net Income	$37,116	$93,817	-0.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE BAUERLA	DIRECTOR	3.00	Director	$0	$0	$0
RODNEY HADLEY	DIRECTOR	2.00	Director	$0	$0	$0
GLEN BROCK	DIRECTOR	2.00	Director	$0	$0	$0
JAMIE KAYS	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL KING	DIRECTOR	2.00	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
2023	$659,539	$622,423	$397,637	$37,116
2022	$745,933	$652,116	$325,248	$93,817
2021	$615,315	$501,554	$245,728	$113,761
2020	$480,135	$478,220	$226,508	$1,915
2019	$587,111	$560,850	$246,781	$26,261
2018	$381,374	$501,355	$214,163	$-119,981

Kentuckiana Construction Education Foundation Trust Fund