Queer Kentucky Inc (EIN 844725183) - 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

2020

Legal Domicile

Tax Period

2024-01-01 to 2024-12-31

Queer Kentucky Inc, founded in 2020, is a small nonprofit in the Arts, Culture & Humanities sector that reported $621K in total revenue in fiscal year 2024. Revenue surged 62% from the prior year, signaling strong growth momentum. Expenses of $555K left a modest 11% surplus.

Mission

Bolster and enhance Queer culture

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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 $603,916

Program Service Revenue $16,611

Investment Income $0

Other Revenue $0

TOTAL REVENUE $620,527

Expense Breakdown

Grants Paid $0

Salaries & Benefits $227,310

Fundraising Expenses $76,595

Program Expenses $343,796

Other Expenses $327,587

TOTAL EXPENSES $554,897

Year-over-Year Comparison

	2024	2023	Change
Revenue	$620,527	$382,678	+0.6%
Expenses	$554,897	$376,810	+0.5%
Net Income	$65,630	$5,868	+10.2%

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
Eli Pendleton	Board member	5.00	Director	$0	$0	$0
Kayla Meisner	Board member	5.00	Director	$0	$0	$0
Brian Raque	Board member	5.00	Director	$0	$0	$0
Lauren Creecy	Board member	5.00	Director	$0	$0	$0
Serenity Wright	Board member	5.00	Director	$0	$0	$0
Melissa Rift	Board member	5.00	Director	$0	$0	$0
Kennedy Stephens	Board member	5.00	Director	$0	$0	$0
John Reisert	Vice Chair	5.00	Officer	$0	$0	$0
Mandy Ralston	Chair	10.00	Officer	$0	$0	$0
Carrick Moon	Secretary	5.00	Officer	$0	$0	$0
Andi Pickerill	Treasurer	5.00	Officer	$0	$0	$0
Melissa Spears	Executive Director	40.00	Key Emp	$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
2024	$620,527	$554,897	$151,221	$65,630
2023	$382,678	$376,810	$85,679	$5,868
2022	$264,733	$204,733	$79,723	$60,000

Queer Kentucky Inc