MAYFIELD GRAVES COUNTY YMCA INC

EIN: 611204017 501(c)(3) Human Services

Mayfield, KY

Total Revenue
$1,440,554
Total Expenses
$1,155,379
Total Assets
$2,029,431
Net Assets
$2,008,248
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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
1991
Legal Domicile
KY
Phone
2702470049
Tax Period
2023-01-01 to 2023-12-31

MAYFIELD GRAVES COUNTY YMCA INC, founded in 1991, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $285K, a strong 20% operating margin.

Mission

THE PURPOSE OF THE MAYFIELD GRAVES COUNTY YMCA IS TO HELP PERSONS DEVELOP CHRISTIAN PERSONALITIES AND TO AID IN BUILDING A CHRISTIAN SOCIETY THROUGH THE IMPROVEMENT OF PHYSICAL, MENTAL, SOCIAL, MORAL, AND EDUCATIONAL CONDITIONS OF PERSONS WHO PARTICIPATE IN YMCA PROGRAMS.

Program Service Accomplishments

Program 1
Expenses: $760,345 Revenue: $892,190

OPERATION OF THE YMCA FACILITY IN MAYFIELD KENTUCKY WHICH OFFERS CHILDCARE, AQUATICS, AND HEALTH AND WELLNESS OPPORTUNITIES TO THE COMMUNITY

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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 $534,203
Program Service Revenue $892,190
Investment Income $200
Other Revenue $13,961
TOTAL REVENUE $1,440,554

Expense Breakdown

Grants Paid $0
Salaries & Benefits $605,199
Fundraising Expenses $0
Program Expenses $760,345
Other Expenses $550,180
TOTAL EXPENSES $1,155,379

Year-over-Year Comparison

2023 2022 Change
Revenue $1,440,554 $1,124,406 +0.3%
Expenses $1,155,379 $1,041,760 +0.1%
Net Income $285,175 $82,646 +2.5%
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
79
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
0
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A SECRETARY 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A TREASURER 1.0
Director
$0 $0 $0
N/A PRESIDENT 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
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 $1,440,554 $1,155,379 $2,029,431 $285,175
2022 $1,124,406 $1,041,760 $1,751,378 $82,646
2021 $1,270,906 $924,884 $1,712,301 $346,022
2021 $1,280,885 $925,132 $1,712,053 $355,753
2020 $676,861 $588,716 $1,375,545 $88,145
2019 $644,358 $680,696 $1,324,584 $-36,338
2018 $672,481 $693,622 $1,392,940 $-21,141
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