PIKEVILLE AREA FAMILY YMCA INC

EIN: 611177162 501(c)(3) Human Services

PIKEVILLE, KY

Total Revenue
$1,859,693
Total Expenses
$2,040,018
Total Assets
$5,547,747
Net Assets
$2,070,608
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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
KY
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 HEALTHY SPIRIT, MIND AND BODY FOR ALL.

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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 $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

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Governance

Voting Members
24
Independent Members
24
Employees
99
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
4
$0
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
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
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