Civic Intelligence

Kentucky Nonprofit Network Inc Group Insurance Trust

EIN 87-3580782 • 501(c)9 • Lexington, KY

NTEE Y43

Profile

Health and welfare benefits

PO Box 24362Lexington, KY 40524

www.kynonprofits.org/EMPLOYEEBENEFITS

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$211,881

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Asset Growth

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

147%

Faster revenue growth than 96% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$54,631

Up $9,203 (+20%) from 2023

Liabilities

Down

$0

Down $29,668 (-100%) from 2023

Net Assets

Up

$54,631

Up $38,871 (+247%) from 2023

Revenue

Up

$10,362,070

Up $6,171,116 (+147%) from 2023

Expenses

Up

$10,324,480

Up $6,147,664 (+147%) from 2023

Net Income

Up

$37,590

Up $23,452 (+166%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2022: $361,424Liabilities 2022: $359,802Net Assets 2022: $1,6222022Assets 2023: $45,428Liabilities 2023: $29,668Net Assets 2023: $15,7602023Assets 2024: $54,631Liabilities 2024: $0Net Assets 2024: $54,6312024

Highlighted filing

2024

Assets$54,631
Liabilities$0
Net Assets$54,631

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0Revenue 2022: $361,424Expenses 2022: $359,802Net Income 2022: $1,6222022Revenue 2023: $4,190,954Expenses 2023: $4,176,816Net Income 2023: $14,1382023Revenue 2024: $10,362,070Expenses 2024: $10,324,480Net Income 2024: $37,5902024

Highlighted filing

2024

Revenue$10,362,070
Expenses$10,324,480
Net Income$37,590

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 10, 2025
Return Version
2024v5.2
Gross Receipts
$10,362,070
Mission and Program Overview

Mission

Health and welfare benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$17,042$54,631▲ $37,589
Cash and Non-Interest-Bearing Accounts$18,294$42,380▲ $24,086
Prepaid Expenses and Deferred Charges-$7,222-
Accounts Receivable$1,701$3,105▲ $1,404
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$21,337$54,631▲ $33,294
Other Assets Total$1,342$1,924▲ $582
Liabilities
Accounts Payable and Accrued Expenses$3,750$0▼ $3,750
Deferred Revenue$545$0▼ $545
Total Liabilities$4,295$0▼ $4,295
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,042$54,631▲ $37,589
Total Liabilities and Net Assets / Fund Balance$21,337$54,631▲ $33,294
Compensation and Service Providers

Employees

NameTitleOtherTotal
-Medical Benefits Committee Member$211,881$211,881

Board Members and Trustees

NameTitle
Betsy JohnsonMedical Benefits Committee Member
Danielle CloreMedical Benefits Committee Member
EILEEN O'BRIENMedical Benefits Committee Member
Florence TandyMedical Benefits Committee Member
Jeff AshleyMedical Benefits Committee Member
Judy SimpsonMedical Benefits Committee Member
Marian GuinnMedical Benefits Committee Member
Mason DyerMedical Benefits Committee Member
Russell HarperMedical Benefits Committee Member
Sarah JeffersonMedical Benefits Committee Member
Tawanda OwsleyMedical Benefits Committee Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,341,381
Investment Income
$20,689
Other Revenue
$0
Change in Net Assets
$37,590

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,362,070
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,362,070
Total Revenue per Form 990
$10,362,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$10,196,742
Fees for Services Other---$94,809
Fees for Services Accounting---$22,000
Fees for Services Legal---$5,750
Insurance---$3,008
Other Expenses---$2,171
Total Functional Expenses$0$0$0$10,324,480

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,324,480
Total Expenses per Audited Statements$10,324,480
Total Expenses per Form 990$10,324,480
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A complete copy of the form 990 was provided to all of the medical benefits committee members prior to filing with the irs.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request and at the discretion of the medical benefits committee members and management.

Filing and Contact Details

Filer

Filer Name
Kentucky Nonprofit Network Inc Group
EIN
87-3580782
Phone
8599633203
Address
PO BOX 24362, LEXINGTON, KY 40524

Signing Officer

Name
Danielle Clore
Title
Executive Director
Phone
8599633203
Signed
2025-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Clore
Formed
2021
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
250 W MAIN STREET STE 1400, LEXINGTON, KY 40507
Preparer
Allison C Carter
Phone
8592552341
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process for selection of the independent auditor has not changed from the prior year.

Raw XML AppendixShowing 400 of 935 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETE COPY OF THE FORM 990 WAS PROVIDED TO ALL OF THE MEDICAL BENEFITS COMMITTEE MEMBERS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND AT THE DISCRETION OF THE MEDICAL BENEFITS COMMITTEE MEMBERS AND MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR SELECTION OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BRECKINRIDGE-GRAYSON PROGRAMS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BROADWAY UNITED METHODIST CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CARNEGIE LITERACY CENTER LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3CASA RIVER REGION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4CHILD DEVELOPMENT CENTERS OF THE BLUEGRASS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5CHRISTIAN FAMILY MEDIA MINISTRIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6COUNCIL FOR LICENSURE ENFORCEMENT AND REGULATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7DIOCESAN CATHOLIC CHILDRENS HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8EARLY CHILDHOOD LEARNING EDUCATION ASSESSMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9EASTER SEALS WEST KENTUCKY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10FEDERATED TRANSPORTATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11FEEDING KENTUCKY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12FIRST BAPTIST CHURCH OF MURRAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt13FIRST MISSIONARY BAPTIST CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt14FRONTIER HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt15GATEWAY HOMELESS COALITION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt16GLEAN KENTUCKY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt17GOLDEN HARVEST VILLAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt18GREATER CLARK FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt19HEALTH FIRST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt20HEARTLAND WORSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt21HENDERSON COUNTY HEALTHCARE - COLONIAL TERRACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt22HENDERSON COUNTY HEALTHCARE - SENIOR APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt23HENDERSON COUNTY HEALTHCARE - SKILLED NURSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt24HENRY CLAY MEMORIAL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt25HISTORIC LOCUST GROVE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt26HOPE CALLOWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt27HOPKINSVILLE CONVENTION AND VISITORS BUREAU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt28HORIZON COMMUNITY FUNDS OF NORTHERN KENTUCKY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt29HOSPICE AND PALLIATIVE CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt30JOY CLOSET INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt31KENTUCKY ASSOCIATION FOR ACADEMIC COMPETITION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt32KENTUCKY ASSOCIATION FOR ENVIRONMENTAL EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt33KENTUCKY ASSOCIATION OF SCHOOL ADMINISTRATORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt34KENTUCKY CHRISTIAN FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt35KENTUCKY ENTREPRENEURSHIP EDUCATION NETWORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt36KENTUCKY HEALTH CENTER NETWORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt37KENTUCKY NONPROFIT NETWORK INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt38KENTUCKY RAILWAY MUSEUM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt39LEGACY GREENSCAPES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt40LEXARTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt41LEXINGTON FAIR HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt42LIBERTY HALL HISTORIC SITE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt43LIFE PLAN OF KENTUCKY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt44LOUISVILLE ACADEMY OF MUSIC

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