HOPKINS COUNTY UNITED FUND (EIN 237105985) - 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

1955

Legal Domicile

Principal Officer

SUSAN BERNING

Phone

9032434066

Tax Period

2025-01-01 to 2025-12-31

HOPKINS COUNTY UNITED FUND, founded in 1955, is a small nonprofit that reported $194K in total revenue in fiscal year 2025.

Mission

ORGAINZED COMMUNITY CONTRIBUTIONS

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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 (2025)

Revenue Breakdown

Contributions & Grants $191,945

Program Service Revenue $0

Investment Income $2,264

Other Revenue $0

TOTAL REVENUE $194,209

Expense Breakdown

Grants Paid $162,583

Salaries & Benefits $19,882

Fundraising Expenses $0

Program Expenses $193,494

Other Expenses $11,029

TOTAL EXPENSES $193,494

Year-over-Year Comparison

	2025	2024	Change
Revenue	$194,209	$180,727	+0.1%
Expenses	$193,494	$191,970	+0.0%
Net Income	$715	$-11,243	-1.1%

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
LYNDSAY PALMER	PRESIDENT	5.00	Officer Director	$0	$0	$0
DAVID BURNS	DIRECTOR	5.00	Director	$0	$0	$0
ASHLEY CRUMP	CAMPAIGN CO CHAIR	5.00	Director	$0	$0	$0
EMILY GLASS	DIRECTOR	10.00	Director	$0	$0	$0
SHELBY GIBSON	DIRECTOR	5.00	Director	$0	$0	$0
KAITLYN HANKINS	CAMPAIGN CO CHAIR	5.00	Officer Director	$0	$0	$0
PRICE ORWOSKY	DIRECTOR	5.00	Director	$0	$0	$0
REBECCA MCDANIEL	DIRECTOR	5.00	Director	$0	$0	$0
KIFFER DAVIS	DIRECTOR	5.00	Director	$0	$0	$0
BECKY ENDSLEY	DIRECTOR	5.00	Director	$0	$0	$0
JEFF HARRIS	DIRECTOR	5.00	Director	$0	$0	$0
CLAY HARRISON	DIRECTOR	5.00	Director	$0	$0	$0
KRISTY LANDERS MOSELEY	DIRECTOR	5.00	Director	$0	$0	$0
HILLARY YOUNG	DIRECTOR	5.00	Director	$0	$0	$0
KK MCKENZIE	CO PRESIDENT	10.00	Officer 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	$194,209	$193,494	$197,045	$715
2024	$180,727	$191,970	$196,331	$-11,243
2023	$193,420	$206,461	$207,574	$-13,041
2022	$207,626	$202,504	$220,615	$5,122
2021	$203,732	$191,686	$215,493	$12,046
2020	$212,103	$167,396	$203,447	$44,707

HOPKINS COUNTY UNITED FUND