KENTUCKY MOUNTAIN MISSION OF EASTERN KENTUCKY

EIN: 237431572 501(c)(3) Recreation & Sports

BEATYVILLE, KY

Total Revenue
$1,001,066
Total Expenses
$785,015
Total Assets
$2,461,880
Net Assets
$2,221,214
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
KY
Principal Officer
WILLIAM OWENS
Tax Period
2023-01-01 to 2023-12-31

KENTUCKY MOUNTAIN MISSION OF EASTERN KENTUCKY, founded in 1974, is a community nonprofit in the Recreation & Sports sector that reported $1.0M in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $216K, a strong 22% operating margin.

Mission

THE ORGANIZATION ENGAGES IN EVANGELISTIC AND DISCIPLESHIP MINISTRIES IN RURAL CHURCHES IN EASTERN KENTUCKY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $646,923
Program Service Revenue $44,714
Investment Income $143
Other Revenue $309,286
TOTAL REVENUE $1,001,066

Expense Breakdown

Grants Paid $0
Salaries & Benefits $285,928
Fundraising Expenses $15,055
Program Expenses $703,308
Other Expenses $499,087
TOTAL EXPENSES $785,015

Year-over-Year Comparison

2023 2022 Change
Revenue $1,001,066 $749,980 +0.3%
Expenses $785,015 $778,482 +0.0%
Net Income $216,051 $-28,502 -8.6%
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

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
9
Employees
11
Volunteers
142

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
3
$33,154
Total Directors
10
$33,154
Key Employees
1
$33,154
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM OWENS BOARD MEMBERDIRECTOR 40.00
Officer Director Key Emp
$33,154 $0 $33,154
DUANE SEAVER MEMBER 1.00
Director
$0 $0 $0
RALPH PORTER MEMBER 1.00
Director
$0 $0 $0
SCOTT LAND BOARD MEMBER 1.00
Director
$0 $0 $0
EDDIE HOLEMAN BOARD MEMBER 1.00
Director
$0 $0 $0
SONNY SAYLOR MEMBER 1.00
Director
$0 $0 $0
JACK CHRISTOPHER BOARD MEMBER 1.00
Director
$0 $0 $0
WENDELL CARMACK MEMBER 1.00
Director
$0 $0 $0
JIM PRIDEMORE CHAIRMAN 1.00
Officer Director
$0 $0 $0
RAY SHEPHERD SECRETARY 1.00
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
2023 $1,001,066 $785,015 $2,461,880 $216,051
2022 $749,980 $778,482 $2,194,677 $-28,502
2021 $782,970 $752,110 $2,178,599 $30,860
2020 $657,092 $751,793 $2,102,174 $-94,701
2019 $883,807 $802,970 $2,193,704 $80,837
2018 $1,035,894 $758,551 $2,106,279 $277,343
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