BOYS & GIRLS CLUB OF HOPKINSVILLE- CHRISTIAN COUNTY INC

EIN: 202103260 501(c)(3) Youth Development

HOPKINSVILLE, KY

Total Revenue
$1,053,507
Total Expenses
$1,024,388
Total Assets
$1,985,060
Net Assets
$1,977,205
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
KY
Principal Officer
CODY NOFFSINGER
Phone
2708874020
Tax Period
2024-07-01 to 2025-06-30

BOYS & GIRLS CLUB OF HOPKINSVILLE- CHRISTIAN COUNTY INC, founded in 2004, is a community nonprofit in the Youth Development sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE CHILDREN WITH ACTIVITIES DESIGNED TO CAPTURE THEIR INTEREST, TEACH SKILLS, AND BUILD SUPPORTIVE RELATIONSHIPS IN THE COMMUNITY.

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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 $1,003,336
Program Service Revenue $0
Investment Income $16,616
Other Revenue $33,555
TOTAL REVENUE $1,053,507

Expense Breakdown

Grants Paid $0
Salaries & Benefits $538,245
Fundraising Expenses $2,992
Program Expenses $882,944
Other Expenses $486,143
TOTAL EXPENSES $1,024,388

Year-over-Year Comparison

2024 2023 Change
Revenue $1,053,507 $768,970 +0.4%
Expenses $1,024,388 $773,152 +0.3%
Net Income $29,119 $-4,182 -8.0%
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
18
Independent Members
18
Employees
16
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
4
$0
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JESSICA ADDISON DIRECTOR N/A
Director
$0 $0 $0
HOLLY BIVINS DIRECTOR N/A
Director
$0 $0 $0
TERA BLOECHER DIRECTOR N/A
Director
$0 $0 $0
CHRIS BOYETT DIRECTOR N/A
Director
$0 $0 $0
MIKE CAYCE DIRECTOR N/A
Director
$0 $0 $0
CAMILLA DUIGUID DIRECTOR N/A
Director
$0 $0 $0
MATT HAURET DIRECTOR N/A
Director
$0 $0 $0
TREVOR HOOKS SECRETARY N/A
Officer Director
$0 $0 $0
TAMMY LAMB DIRECTOR N/A
Director
$0 $0 $0
RUTH LYNCH VICE CHAIRM N/A
Officer Director
$0 $0 $0
RYAN MILAUSKAS TREASURER N/A
Officer Director
$0 $0 $0
CODY NOFFSINGER CHAIRMAN N/A
Officer Director
$0 $0 $0
RICK PAXTON DIRECTOR N/A
Director
$0 $0 $0
KASEY ROBERTS DIRECTOR N/A
Director
$0 $0 $0
AMY ROGERS DIRECTOR N/A
Director
$0 $0 $0
ADAM SMITH DIRECTOR N/A
Director
$0 $0 $0
AUDREY STEWART DIRECTOR N/A
Director
$0 $0 $0
DESAEPA VANSAUWA DIRECTOR 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 $1,053,507 $1,024,388 $1,985,060 $29,119
2024 $768,970 $773,152 $1,959,594 $-4,182
2023 $1,694,789 $711,704 $1,970,863 $983,085
2022 $595,860 $598,815 $989,544 $-2,955
2021 $782,079 $559,928 $1,150,420 $222,151
2020 $557,029 $469,702 $833,658 $87,327
2019 $624,279 $527,221 $687,179 $97,058
2018 $824,364 $549,918 $598,177 $274,446
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