EKENTUCKY ADVANCED MANUFACTURING INSTITUTE INC

EIN: 811741377 501(c)(3) Environment

PAINTSVILLE, KY

Total Revenue
$482,675
Total Expenses
$1,501,735
Total Assets
$3,973,138
Net Assets
$3,973,138
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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
2016
Legal Domicile
KY
Principal Officer
KATHY WALKER
Phone
6067898568
Tax Period
2025-01-01 to 2025-12-31

EKENTUCKY ADVANCED MANUFACTURING INSTITUTE INC, founded in 2016, is a small nonprofit in the Environment sector that reported $483K in total revenue in fiscal year 2025. Revenue fell 79% from the prior year — a significant decline worth monitoring. Expenses of $1.5M exceeded revenue, resulting in a 211% operating deficit.

Mission

TO PROVIDE STATE OF THE ART JOB TRAINING AND SUPPORT IN THE MANUFACTURING AND ROBOTICS INDUSTRIES FOR UNEMPLOYED WORKERS AND TO MEET AND EXCEED THE EXPECTATIONS OF EMPLOYERS IN THE MANUFACTURING INDUSTRY.

Program Service Accomplishments

Program 1
Expenses: $1,416,949

PROVIDED TRAINING AND SUPPORT IN THE MANUFACTURING AND ROBOTICS INDUSTRIES TO UNEMPLOYED WORKERS. THERE WERE APPROXIMATELY 22 GRADUATES FROM THE PROGRAM IN 2025, ALL OF WHICH FOUND GAINFUL EMPLOYMENT...

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PROVIDED TRAINING AND SUPPORT IN THE MANUFACTURING AND ROBOTICS INDUSTRIES TO UNEMPLOYED WORKERS. THERE WERE APPROXIMATELY 22 GRADUATES FROM THE PROGRAM IN 2025, ALL OF WHICH FOUND GAINFUL EMPLOYMENT OR WERE OFFERED EMPLOYMENT OPPORTUNITIES IN ADVANCED MANUFACTURING AND ROBOTICS.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $394,613
Program Service Revenue $0
Investment Income $88,062
Other Revenue $0
TOTAL REVENUE $482,675

Expense Breakdown

Grants Paid $0
Salaries & Benefits $767,165
Fundraising Expenses $0
Program Expenses $1,416,949
Other Expenses $734,570
TOTAL EXPENSES $1,501,735

Year-over-Year Comparison

2025 2024 Change
Revenue $482,675 $2,337,561 -0.8%
Expenses $1,501,735 $1,549,625 0.0%
Net Income $-1,019,060 $787,936 -2.3%
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

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Governance

Voting Members
3
Independent Members
2
Employees
8
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
3
$214,070
Total Directors
3
$214,070
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATHY WALKER KATHY WALKER KATHY PRESIDENT & DIRECTOR 40.00
Officer Director
$214,070 $0 $214,070
JIM MIKE WILLIAMS TREASURER & DIRECTOR 1.00
Officer Director
$0 $0 $0
HOWARD ROBERTS SECRETARY & DIRECTOR 1.00
Officer 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 $482,675 $1,501,735 $3,973,138 $-1,019,060
2024 $2,337,561 $1,549,625 $4,990,951 $787,936
2023 $1,383,600 $1,348,607 $4,204,282 $34,993
2022 $1,278,876 $1,364,592 $4,169,882 $-85,716
2021 $2,477,481 $1,322,234 $4,256,411 $1,155,247
2020 $1,085,558 $1,238,950 $3,226,397 $-153,392
2019 $1,425,124 $1,247,870 $3,259,715 $177,254
2018 $2,249,492 $1,017,861 $1,894,249 $1,231,631
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