CI HOLDING CORPORATION

EIN: 824746839 501(c)(3)

MAYSVILLE, KY

Total Revenue
$7,070,862
Total Expenses
$6,869,594
Total Assets
N/A
Net Assets
N/A
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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
2018
Legal Domicile
KY
Principal Officer
DONNA HICKS
Phone
6065644019
Tax Period
2024-06-01 to 2025-05-31

CI HOLDING CORPORATION, founded in 2018, is a community nonprofit that reported $7.1M in total revenue in fiscal year 2024. Revenue surged 4614% from the prior year, signaling strong growth momentum.

Mission

TO SUPPORT AND BENEFIT COMPREHEND INC, A KNTUCKY NON-PROFIT AND TAX-EXEMPT ORGANIZATION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,537,025
Program Service Revenue $245,833
Investment Income $4
Other Revenue $5,288,000
TOTAL REVENUE $7,070,862

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $6,869,594
TOTAL EXPENSES $6,869,594

Year-over-Year Comparison

2024 2023 Change
Revenue $7,070,862 $150,004 +46.1%
Expenses $6,869,594 $438,966 +14.6%
Net Income $201,268 $-288,962 -1.7%
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
15
Independent Members
15
Employees
N/A
Volunteers
15

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
4
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR MICHAEL BERRY BOARD MEMBER N/A
Director
$0 $0 $0
DENNIS BROWN BOARD MEMBER N/A
Director
$0 $0 $0
EARL BUSH BOARD MEMBER N/A
Director
$0 $0 $0
EILEEN CALVERT BOARD MEMBER N/A
Director
$0 $0 $0
REBECCA CARTMELL CHAIR N/A
Officer Director
$0 $0 $0
ALICE DUNLAP BOARD MEMBER N/A
Director
$0 $0 $0
DEBBIE EMMONS TREASURER N/A
Officer Director
$0 $0 $0
TRACEY FLORER VICE CHAIR N/A
Officer Director
$0 $0 $0
PATTI INSKO BOARD MEMBER N/A
Director
$0 $0 $0
AMY MILLER BOARD MEMBER N/A
Director
$0 $0 $0
MARY DAWN NEWELL BOARD MEMBER N/A
Director
$0 $0 $0
REGINA ROSE BOARD MEMBER N/A
Director
$0 $0 $0
WILLIAM STONE BOARD MEMBER N/A
Director
$0 $0 $0
ANGELA SWEENEY SECRETARY N/A
Officer Director
$0 $0 $0
MARTY VOIERS BOARD MEMBER 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 $7,070,862 $6,869,594 No data $201,268
2024 $150,004 $438,966 $6,543,815 $-288,962
2023 $150,004 $428,241 $6,727,638 $-278,237
2022 $149,916 $456,344 $6,785,937 $-306,428
2021 $149,926 $442,703 $6,984,140 $-292,777
2020 $134,420 $378,240 $7,296,437 $-243,820
2019 $10,513 $133,445 $8,445,893 $-122,932
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