Hopkins County Family Young Men's Christian Association Inc

EIN: 610904719 501(c)(3) Human Services

Madisonville, KY

Total Revenue
$3,738,549
Total Expenses
$3,033,861
Total Assets
$5,471,501
Net Assets
$5,329,296
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1969
Legal Domicile
KY
Phone
2708219622
Tax Period
2024-01-01 to 2024-12-31

Hopkins County Family Young Men's Christian Association Inc, founded in 1969, is a community nonprofit in the Human Services sector that reported $3.7M in total revenue in fiscal year 2024. The organization ran a surplus of $705K, a strong 19% operating margin.

Mission

The purpose of this association is to improve the lives of all we come in contact with by connecting individuals, families and communities with opportunities based upon Christian values that strengthen Spirit, Mind and Body to meet the challenges of today and tomorrow.

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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 $1,727,217
Program Service Revenue $1,982,773
Investment Income $28,559
Other Revenue $0
TOTAL REVENUE $3,738,549

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,217,693
Fundraising Expenses $4,070
Program Expenses $0
Other Expenses $1,816,168
TOTAL EXPENSES $3,033,861

Year-over-Year Comparison

2024 2023 Change
Revenue $3,738,549 $3,521,402 +0.1%
Expenses $3,033,861 $2,888,308 +0.1%
Net Income $704,688 $633,094 +0.1%
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

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Governance

Voting Members
19
Independent Members
19
Employees
191
Volunteers
108

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
2
$0
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ASHLEY BRUCE BOARD MEMBER N/A
Director
$0 $0 $0
BRANDON LAMOND BOARD MEMBER N/A
Director
$0 $0 $0
CHRIS PRICE BOARD MEMBER N/A
Director
$0 $0 $0
CHUCK SHOCKLY BOARD MEMBER - TREASURER N/A
Director
$0 $0 $0
DAVID SCHUERMER BOARD MEMBER N/A
Director
$0 $0 $0
DUKE GASTON BOARD MEMBER N/A
Director
$0 $0 $0
FRANK WALLACE BOARD MEMBER N/A
Director
$0 $0 $0
GALE TRAVIS BOARD MEMBER N/A
Director
$0 $0 $0
GREG BRUCE BOARD MEMBER N/A
Director
$0 $0 $0
JAYME EVELAND BOARD MEMBER N/A
Director
$0 $0 $0
JOHN ROBERTSON BOARD MEMBER N/A
Director
$0 $0 $0
LINDA THOMAS BOARD MEMBER N/A
Director
$0 $0 $0
MARSHA SEGEBARTH BOARD MEMBER N/A
Director
$0 $0 $0
MARVIN HIGHTOWER BOARD MEMBER N/A
Director
$0 $0 $0
MIKE DAVENPORT BOARD MEMBER N/A
Director
$0 $0 $0
MIKE PHILLIPS BOARD MEMBER - PRESIDENT N/A
Director
$0 $0 $0
SKIP MCGAW BOARD MEMBER N/A
Director
$0 $0 $0
STEVE COX BOARD MEMBER - VICE PRESIDENT N/A
Director
$0 $0 $0
STEVE SAMPSON BOARD MEMBER N/A
Director
$0 $0 $0
TONY SPACE BOARD MEMBER N/A
Director
$0 $0 $0
KEITH COTTONER CEO 50.0
Officer
$0 $0 $0
KELLY BEARDEN FINANCE DIRECTOR 40.0
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
2024 $3,738,549 $3,033,861 $5,471,501 $704,688
2023 $3,521,402 $2,888,308 $4,812,406 $633,094
2022 $2,980,412 $2,710,443 $4,094,972 $269,969
2021 $2,462,462 $2,233,356 $4,580,403 $229,106
2020 $2,482,066 $1,946,656 $3,979,857 $535,410
2019 $1,842,380 $1,832,633 $3,431,395 $9,747
2018 $1,876,119 $1,585,744 $2,991,084 $290,375
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