UNITED WAY OF CENTRAL KENTUCKY INC (EIN 611397560) - 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

2001

Legal Domicile

Principal Officer

CHRISTA SHOUSE

Phone

2707376608

Tax Period

2024-04-01 to 2025-03-31

UNITED WAY OF CENTRAL KENTUCKY INC, founded in 2001, is a small nonprofit in the Human Services sector that reported $855K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

TO IMPROVE LIVES BY PROVIDING SUPPORT THROUGH FUNDING LOCAL AGENIES AND PERFORMING COMMUNITY GROWTH ACTIVITIES.

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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 $817,461

Program Service Revenue $0

Investment Income $37,428

Other Revenue $0

TOTAL REVENUE $854,889

Expense Breakdown

Grants Paid $400,000

Salaries & Benefits $237,628

Fundraising Expenses $153,101

Program Expenses $609,269

Other Expenses $201,547

TOTAL EXPENSES $839,175

Year-over-Year Comparison

	2024	2023	Change
Revenue	$854,889	$681,628	+0.3%
Expenses	$839,175	$1,086,260	-0.2%
Net Income	$15,714	$-404,632	-1.0%

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

$77,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTA SHOUSE	PRESIDENT &	40.00	Officer	$77,500	$0	$77,500
HENRY ALSTON	BOARD CHAIR	N/A	Officer Director	$0	$0	$0
CHELSEA BENHAM	DIRECTOR	N/A	Director	$0	$0	$0
IAN BROCKMAN	DIRECTOR	N/A	Director	$0	$0	$0
KIRK CHADWICK	DIRECTOR	N/A	Director	$0	$0	$0
BRITTANY CLEMMONS	DIRECTOR	N/A	Director	$0	$0	$0
SCOTT CONWAY	DIRECTOR	N/A	Director	$0	$0	$0
JESSICA EMBREY	DIRECTOR	N/A	Director	$0	$0	$0
BRANDON FOGLE	TREASURER	N/A	Officer Director	$0	$0	$0
DIONNE HANNAH	SECRETARY	N/A	Officer Director	$0	$0	$0
NICK LEGER	CIRECTOR	N/A	Director	$0	$0	$0
TERESA LOGSDON	DIRECTOR	N/A	Director	$0	$0	$0
JAMES WATSON	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	$854,889	$839,175	$1,329,095	$15,714
2024	$681,628	$1,086,260	$1,116,792	$-404,632
2023	$974,281	$863,444	$1,531,367	$110,837
2022	$988,756	$783,371	$1,389,668	$205,385
2021	$997,759	$1,064,468	$1,253,557	$-66,709
2020	$1,074,096	$1,265,132	$1,313,858	$-191,036

UNITED WAY OF CENTRAL KENTUCKY INC