Papillion Center for Fetal Alcohol… - Form 990 Financial Data

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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

2021

Legal Domicile

Principal Officer

Erin Goodman

Phone

2709331908

Tax Period

2023-01-01 to 2023-12-31

Papillion Center for Fetal Alcohol Spectrum Disorders of Kentucky, founded in 2021, is a small nonprofit in the Mental Health sector that reported $239K in total revenue in fiscal year 2023.

Mission

The Papillion Center is a faith-based, nonprofit counseling and therapy center, specializing in wraparound service provision for kids and families.

Program Service Accomplishments

Program 1

Expenses: $212,045 Revenue: $238,516

To provide quality services and therapies that will enhance the lives of clients who seek our assistance. We will specialize in those affected by Trauma, Fetal Alcohol Spectrum Disorders (FASD)...

To provide quality services and therapies that will enhance the lives of clients who seek our assistance. We will specialize in those affected by Trauma, Fetal Alcohol Spectrum Disorders (FASD), Neonatal Abstinence Syndrome (NAS), and Attachment issues by addressing each of the the five identified areas of need: social skills, emotional intervention, therapeutic parenting skills, nutritional and neurochemistry impact, education and support groups. We provide therapeutic services especially to kids, adolescents, teens, young adults, and families in the form of individual, family, and group counseling,

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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 $152,996

Program Service Revenue $85,520

Investment Income $0

Other Revenue $0

TOTAL REVENUE $238,516

Expense Breakdown

Grants Paid $0

Salaries & Benefits $137,775

Fundraising Expenses $0

Program Expenses $212,045

Other Expenses $94,902

TOTAL EXPENSES $232,677

Year-over-Year Comparison

	2023	2022	Change
Revenue	$238,516	N/A	N/A
Expenses	$232,677	N/A	N/A
Net Income	$5,839	N/A	N/A

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

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

$70,399

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Erin Goodman	Executive Director	40.00	Key Emp	$70,399	$0	$70,399
Ashley Turner	President	1.00	Officer Director	$0	$0	$0
Leslie Augustus	Vice President	1.00	Officer Director	$0	$0	$0
Lee Willingham	Treasureer	1.00	Officer Director	$0	$0	$0
Aimee Denton	Secretary	1.00	Officer Director	$0	$0	$0
Nathan Joyce	Board Member	1.00	Director	$0	$0	$0
Brandon Orr	Board Member	1.00	Director	$0	$0	$0
Ross Buchanan	Board Member	1.00	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
2024	No data	No data	No data	No data
2023	$238,516	$232,677	$343,070	$5,839
2022	$170,109	$144,564	$74,916	$25,545
2021	$115,569	$74,825	$40,744	$40,744

Papillion Center for Fetal Alcohol Spectrum Disorders of Kentucky