UNION COUNTY YOUNG MEN'S CHRISTIAN ASSOCIATION INC

EIN: 611173801 501(c)(3) Human Services

MORGANFIELD, KY

Total Revenue
$137,203
Total Expenses
$165,945
Total Assets
$343,881
Net Assets
$329,664
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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
1989
Legal Domicile
KY
Principal Officer
KRYSTAL SCARBERRY
Phone
2703899622
Tax Period
2023-01-01 to 2023-12-31

UNION COUNTY YOUNG MEN'S CHRISTIAN ASSOCIATION INC, founded in 1989, is a small nonprofit in the Human Services sector that reported $137K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $166K exceeded revenue, resulting in a 21% operating deficit.

Mission

OUR MISSION AT THE YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL. AT THE UNION COUNTY YMCA WE ARE FOR YOUTH DEVELOPMENT, FOR HEALTHY LIVING, AND FOR SOCIAL RESPONSIBILITY. WE ARE MORE THAN YOU KNOW. WE'RE A CAUSE. OUR CAUSE IS STRENGTHINING COMMUNITY AND SO MUCH MORE. OUR GOAL IS TO IMPROVE THE QUALITY OF LIFE IN UNION COUNTY REGARDLESS OF AGE, RACE, INCOME, GENDER, OR ABILITY. SCHOLARSHIPS (FINANCIAL ASSISTANCE) ARE PROVIDED FOR INDIVIDUALS WITH A FINANCIAL NEED FOR MEMBERSHIP AND/OR PROGRAMS.

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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 $18,175
Program Service Revenue $117,411
Investment Income $27
Other Revenue $1,590
TOTAL REVENUE $137,203

Expense Breakdown

Grants Paid $0
Salaries & Benefits $101,350
Fundraising Expenses $0
Program Expenses $86,506
Other Expenses $64,595
TOTAL EXPENSES $165,945

Year-over-Year Comparison

2023 2022 Change
Revenue $137,203 $122,737 +0.1%
Expenses $165,945 $165,027 +0.0%
Net Income $-28,742 $-42,290 -0.3%
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
10
Independent Members
10
Employees
9
Volunteers
9

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
$42,931
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KRYSTAL SCARBERRY CEO 55.00
Officer
$39,748 $3,183 $42,931
PAUL HENDRICKSON CHAIRMAN 0.50
Officer
$0 $0 $0
PAUL MONSOUR SECRETARY 0.50
Officer
$0 $0 $0
THERESE FRAIZE BOARD MEMBER 0.50
Director
$0 $0 $0
JERRY HOUSTON BOARD MEMBER 0.50
Director
$0 $0 $0
NICOLE WELDEN BOARD MEMBER 0.50
Director
$0 $0 $0
TOMMY RUDD BOARD MEMBER 0.50
Director
$0 $0 $0
JOHN HARRIS BOARD MEMBER 0.50
Director
$0 $0 $0
VIKKI ERVIN BOARD MEMBER 0.50
Director
$0 $0 $0
TAMMY BELT BOARD MEMBER 0.50
Director
$0 $0 $0
JEREMY CURTIS BOARD MEMBER 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
2024 No data No data No data No data
2023 $137,203 $165,945 $343,881 $-28,742
2022 $122,737 $165,027 $375,179 $-42,290
2021 $163,110 $166,012 $420,634 $-2,902
2020 $141,402 $151,728 $425,841 $-10,326
2019 $152,223 $198,627 $439,003 $-46,404
2018 $141,550 $200,436 $489,088 $-58,886
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