PIKEVILLE AREA FAMILY YMCA INC

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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

1996

Legal Domicile

Principal Officer

CLIFTON HATFIELD

Phone

6064339622

Tax Period

2023-01-01 to 2023-12-31

PIKEVILLE AREA FAMILY YMCA INC, founded in 1996, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year.

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTY SPIRIT, MIND, ANDBODY FOR ALL.

Program Service Accomplishments

Program 1

Expenses: $1,100,442 Revenue: $1,385,229

HEALTH AND WELL-BEING FOR ALL: THE YMCA PROVIDED OVER 3100 MEN, WOMEN , AND CHILDREN WITH THE SUPPORTIVE RELATIONSHIPS AND ENVIRONMENTS THEY NEEDED FOR THEIR SUCCESSFUL PURSUIT OF HEALTH AND...

HEALTH AND WELL-BEING FOR ALL: THE YMCA PROVIDED OVER 3100 MEN, WOMEN , AND CHILDREN WITH THE SUPPORTIVE RELATIONSHIPS AND ENVIRONMENTS THEY NEEDED FOR THEIR SUCCESSFUL PURSUIT OF HEALTH AND WELL-BEING IN SPIRIT, MIND, AND BODY. SERVICES INCLUDE AEROBICS, WEIGHT TRAINING, SILVERSNEAKERS PROGRAM FOR SENIOR ADULTS, PERSONAL FITNESS TRAINING, AND ALL THE VARIOUS TEAM SPORTS i.e. SOCCER, BASKETBALL, FOOTBALL, ETC. PEOPLE OF ALL AGES, FAITHS, BACKGROUNDS, ABILITIES, AND INCOMELEVELS ARE SERVED BY THE YMCA. FINANCIAL ASSISTANCE IS AVAILABLE TO THOSE WHO CAN'T AFFORD TO PARTICIPATE.

Program 2

Expenses: $379,244 Revenue: $475,098

CHILD ARE SERVICES PROVIDE FULL-TIME DAY CARE FACILITIES FOR CHILDREN AGES 6 WEEKS TO 4 YEARS; PROVIDE AFTER SCHOOL CARE FOR CHILDREN 5-12 YEARS, FOCUSING ON ART, DRAMA, READING, COMPUTERS, SCIENCE, MATH, AND A VARIETY OF FUN FILLED ACTIVITIES; SUMMER DAY CAMP FOR CHILDREN AGES 5-12 WHICH PROVIDES GROUP ACTIVITIES DURING THE DAY; CHRISTMAS CAMP DURING CHRISTMAS BREAK FOR AGES 5-12.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,294,086

Program Service Revenue $542,205

Investment Income $0

Other Revenue $23,402

TOTAL REVENUE $1,859,693

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,008,696

Fundraising Expenses $0

Program Expenses $1,479,686

Other Expenses $1,031,322

TOTAL EXPENSES $2,040,018

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,859,693	$2,162,813	-0.1%
Expenses	$2,040,018	$2,061,453	0.0%
Net Income	$-180,325	$101,360	-2.8%

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

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

Governance

Voting Members

Independent Members

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FADI AL AKHRASS	BOARD MEMBER	0.25	Director	$0	$0	$0
TODD BREAHM	BOARD MEMBER	0.25	Director	$0	$0	$0
DAVE HAMMOND	BOARD MEMBER	0.25	Director	$0	$0	$0
KANSAS JUSTICE	BOARD MEMBER	0.25	Director	$0	$0	$0
DAVID LESTER	BOARD MEMBER	0.25	Director	$0	$0	$0
ANNA PINSON-SPEARS	BOARD MEMBER	0.25	Director	$0	$0	$0
KEITH PUGH	BOARD MEMBER	0.25	Director	$0	$0	$0
DENNIS ROHRER	BOARD MEMBER	0.25	Director	$0	$0	$0
JAMES SULLIVAN	BOARD MEMBER	0.25	Director	$0	$0	$0
GLENN TURNER	BOARD MEMBER	0.25	Director	$0	$0	$0
JAMES BROWN	BOARD MEMBER	0.25	Director	$0	$0	$0
WAYNE HANCOCK	BOARD MEMBER	0.25	Director	$0	$0	$0
AO ONKST	BOARD MEMBER	0.25	Director	$0	$0	$0
ALLISON POWERS	BOARD MEMBER	0.25	Director	$0	$0	$0
TERRY ROGERS	BOARD MEMBER	0.25	Director	$0	$0	$0
SEEMA SACHDEVA	BOARD MEMBER	0.25	Director	$0	$0	$0
JOHN TACKETT	BOARD MEMBER	0.25	Director	$0	$0	$0
JERRY KANNEY	CHAIRMAN	1.00	Officer	$0	$0	$0
TIM DESKINS	VICE CHAIR	1.00	Officer	$0	$0	$0
BRETT KEENE	TREASURER	0.50	Officer	$0	$0	$0
SHIRLEY BLACKBURN	SECRETARY	0.50	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	No data	No data	No data	No data
2023	$1,859,693	$2,040,018	$5,547,747	$-180,325
2022	$2,162,813	$2,061,453	$5,751,822	$101,360
2021	$1,953,987	$1,873,616	$5,849,055	$80,371
2020	$1,428,641	$1,495,298	$5,806,647	$-66,657