ASHLAND AREA YMCA CHARITABLE SUPPORT TRUST

EIN: 311044473 501(c)(3)

LEXINGTON, KY

Total Revenue
$22,207
Total Expenses
$16,592
Total Assets
$1,078,114
Net Assets
$1,078,114
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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
1982
Legal Domicile
KY
Principal Officer
NORMA MEEK
Phone
6063296043
Tax Period
2018-01-01 to 2018-12-31

ASHLAND AREA YMCA CHARITABLE SUPPORT TRUST, founded in 1982, is a micro nonprofit that reported $22K in total revenue in fiscal year 2018. Revenue fell 73% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $6K, a strong 25% operating margin.

Mission

TO SUPPORT THE ASHLAND KY AREA YMCA

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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 (2018)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $22,207
Other Revenue $0
TOTAL REVENUE $22,207

Expense Breakdown

Grants Paid $0
Salaries & Benefits $14,293
Fundraising Expenses $0
Other Expenses $2,299
TOTAL EXPENSES $16,592

Year-over-Year Comparison

2018 2017 Change
Revenue $22,207 $83,460 -0.7%
Expenses $16,592 $154,790 -0.9%
Net Income $5,615 $-71,330 -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

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Governance

Voting Members
N/A
Independent Members
N/A
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
5
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A TRUSTEE N/A
$14,293 $0 $14,293
NORMA MEEK PRESIDENT N/A
Officer
$0 $0 $0
TOM CHAFFIN VICE PRESIDENT N/A
Officer
$0 $0 $0
TIM HOLBROOK 2ND VICE PRESIDENT N/A
Officer
$0 $0 $0
PAT FERRY TREASURER N/A
Officer
$0 $0 $0
BETTY HERSHBERGER SECRETARY N/A
Officer
$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
2018 $22,207 $16,592 $1,078,114 $5,615
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