YOUNG MEN'S CHRISTIAN ASSOCIATION OF FRANKFORT KENTUCKY INC

EIN: 610562021 501(c)(3)

LEXINGTON, KY

Total Revenue
$2,163,906
Total Expenses
$2,285,146
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1960
Legal Domicile
KY
Principal Officer
DAVID MARTORANO
Phone
8593677330
Tax Period
2018-01-01 to 2018-12-31

YOUNG MEN'S CHRISTIAN ASSOCIATION OF FRANKFORT KENTUCKY INC, founded in 1960, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2018. Revenue decreased 14% compared to the prior year.

Mission

TO NURTURE HEALTHY DEVELOPMENT OF CHILDREN, ENCOURAGE POSITIVE BEHAVIOR IN TEENS, (SEE SCH O)AND STRENGTHEN ADULTS AND FAMILIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY.

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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 $298,942
Program Service Revenue $1,831,646
Investment Income $16,812
Other Revenue $16,506
TOTAL REVENUE $2,163,906

Expense Breakdown

Grants Paid $71,297
Salaries & Benefits $1,084,368
Fundraising Expenses $31,550
Program Expenses $1,687,720
Other Expenses $1,129,481
TOTAL EXPENSES $2,285,146

Year-over-Year Comparison

2018 2017 Change
Revenue $2,163,906 $2,525,703 -0.1%
Expenses $2,285,146 $2,374,681 0.0%
Net Income $-121,240 $151,022 -1.8%
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

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Liquidity & Cash Position

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Governance

Voting Members
18
Independent Members
18
Employees
178
Volunteers
500

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
$0
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN BEVINGTON CHAIR 1.00
Officer Director
$0 $0 $0
ROSIE MIKLAVCIC SECRETARY 1.00
Officer Director
$0 $0 $0
JOHN SHASKY TREASURER 1.00
Officer Director
$0 $0 $0
MATT HARVILLE DIRECTOR 0.50
Director
$0 $0 $0
JOHN VICKERS DIRECTOR 0.50
Director
$0 $0 $0
MIKE ODER DIRECTOR 0.50
Director
$0 $0 $0
DAVID MAHONEY DIRECTOR 0.50
Director
$0 $0 $0
ROBIN ANTENUCCI DIRECTOR 0.50
Director
$0 $0 $0
BETH BROCK DIRECTOR 0.50
Director
$0 $0 $0
JOHN FROST DIRECTOR 0.50
Director
$0 $0 $0
JEFF HANCOCK DIRECTOR 0.50
Director
$0 $0 $0
JOHN OPSATA DIRECTOR 0.50
Director
$0 $0 $0
SHANA WATSON DIRECTOR 0.50
Director
$0 $0 $0
RYAN NEWCOMB DIRECTOR 0.50
Director
$0 $0 $0
HEATHER STOUT DIRECTOR 0.50
Director
$0 $0 $0
SCOTTY TRACY DIRECTOR 0.50
Director
$0 $0 $0
PAUL HARNICE DIRECTOR 0.50
Director
$0 $0 $0
ALAN SISK DIRECTOR 0.50
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
2018 $2,163,906 $2,285,146 No data $-121,240
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