HOPKINSVILLE INDEPENDENT SCHOOL INC AKA UNIVERSITY HEIGHTS ACADEMY

EIN: 610847737 501(c)(3) Education

HOPKINSVILLE, KY

Total Revenue
$4,617,511
Total Expenses
$4,623,035
Total Assets
$7,579,710
Net Assets
$5,134,458
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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
1973
Legal Domicile
KY
Principal Officer
TONYA OAKLEY
Phone
2708860254
Tax Period
2024-06-01 to 2025-05-31

HOPKINSVILLE INDEPENDENT SCHOOL INC AKA UNIVERSITY HEIGHTS ACADEMY, founded in 1973, is a community nonprofit in the Education sector that reported $4.6M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

PRIVATE SCHOOL- STRONG COLLEGE PREPARATORY CURRICULUM AND RELATED STUDENT ACTIVITIES.

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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 $411,063
Program Service Revenue $4,040,749
Investment Income $92,098
Other Revenue $73,601
TOTAL REVENUE $4,617,511

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,964,867
Fundraising Expenses $53,436
Program Expenses $4,426,209
Other Expenses $1,658,168
TOTAL EXPENSES $4,623,035

Year-over-Year Comparison

2024 2023 Change
Revenue $4,617,511 $4,096,874 +0.1%
Expenses $4,623,035 $4,042,430 +0.1%
Net Income $-5,524 $54,444 -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
11
Independent Members
11
Employees
109
Volunteers
11

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
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SCOTT BARLOW DIRECTOR N/A
Director
$0 $0 $0
MEAGAN CONRAD DIRECTOR & T N/A
Officer Director
$0 $0 $0
FOSTER COTTHOFF DIRECTOR & V N/A
Officer Director
$0 $0 $0
SARAH FLYNN DIRECTOR N/A
Director
$0 $0 $0
TIM FLYNN DIRECTOR & C N/A
Officer Director
$0 $0 $0
MICHELLE GIVENS DIRECTOR & S N/A
Officer Director
$0 $0 $0
CHRIS HAMBY DIRECTOR N/A
Director
$0 $0 $0
HIREN SHAH DIRECTOR N/A
Director
$0 $0 $0
MONAH SHETH DIRECTOR N/A
Director
$0 $0 $0
LISA SISK DIRECTOR N/A
Director
$0 $0 $0
JUSTIN WILLIAMS DIRECTOR N/A
Director
$0 $0 $0
KELLEY WORKMAN TRUSTEE 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 $4,617,511 $4,623,035 $7,579,710 $-5,524
2024 $4,096,874 $4,042,430 $7,721,841 $54,444
2023 $4,287,301 $3,721,105 $8,377,682 $566,196
2022 $4,009,737 $3,662,305 $7,979,207 $347,432
2021 $3,676,324 $3,312,883 $7,770,377 $363,441
2020 $3,180,544 $3,319,408 $7,273,292 $-138,864
2019 $3,425,691 $3,153,970 $6,962,847 $271,721
2018 $4,682,492 $2,966,930 $6,216,866 $1,715,562
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