PROTECT OUR SCHOOLS KY

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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

2024

Legal Domicile

Principal Officer

KELSEY COOTS

Phone

2709295289

Tax Period

2024-05-14 to 2024-12-31

PROTECT OUR SCHOOLS KY, founded in 2024, is a community nonprofit that reported $8.7M in total revenue in fiscal year 2024.

Mission

TO PROMOTE PUBLIC SCHOOLS THAT SERVE ALL KENTUCKIANS, AND ADVOCATING FOR THE USE OF PUBLIC FUNDS TO SUPPORT PUBLIC SCHOOLS.

Program Service Accomplishments

Program 1

Expenses: $7,462,875 Revenue: $8,724,474

UNITED PUBLIC EDUCATION ADVOCATES AND ALLIED ORGANIZATIONS, BUILDING ON THE MOMENTUM AND SUCCESS OF THE AMENDMENT 2 ANTI-VOUCHER CAMPAIGN.

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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 $8,724,474

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $8,724,474

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $839,244

Program Expenses $7,462,875

Other Expenses $8,650,791

TOTAL EXPENSES $8,650,791

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,724,474	N/A	N/A
Expenses	$8,650,791	N/A	N/A
Net Income	$73,683	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

N/A

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
EDDIE CAMPBELL	TREASURER	1.00	Director	$0	$0	$0
WILL POWERS	SECRETARY	1.00	Director	$0	$0	$0
TOM SHELTON	CHAIR	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
2025	No data	No data	No data	No data
2024	$8,724,474	$8,650,791	$73,683	$73,683