HOPKINSVILLE-CHRISTIAN COUNTY FAMILY YMCA INC

EIN: 611297293 501(c)(3) Human Services

HOPKINSVILLE, KY

Total Revenue
$2,271,711
Total Expenses
$2,705,203
Total Assets
$5,489,349
Net Assets
$4,494,708
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
KY
Phone
2708875382
Tax Period
2023-01-01 to 2023-12-31

HOPKINSVILLE-CHRISTIAN COUNTY FAMILY YMCA INC, founded in 1996, is a community nonprofit in the Human Services sector that reported $2.3M in total revenue in fiscal year 2023. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $2.7M exceeded revenue, resulting in a 19% operating deficit.

Mission

A WORLDWIDE FELLOWSHIP UNITED BY A COMMON LOYALTY TO JESUS CHRIST FOR HELPING PERSONS GROW IN SPIRIT, MIND AND BODY.

Program Service Accomplishments

Program 1

HEALTHY LIVING: THE HOPKINSVILLE YMCA IS COMMITTED TO IMPROVING AMERICA'S HEALTH AND WELL-BEING, COMMUNITY BY COMMUNITY BY BEING A LEADING VOICE ON HEALTH AND WELLNESS. WE BRING FAMILIES CLOSER...

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HEALTHY LIVING: THE HOPKINSVILLE YMCA IS COMMITTED TO IMPROVING AMERICA'S HEALTH AND WELL-BEING, COMMUNITY BY COMMUNITY BY BEING A LEADING VOICE ON HEALTH AND WELLNESS. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTERESTS RESULTING IN OVER 930 FAMILIES IN OUR COMMUNITY RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION CONTINUES TO STRUGGLE WITH AN OBESITY CRISIS AND FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE AND AFFORDABLE AND ARE OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS IN 2023. WE PROVIDED $584,480 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE.

Program 2

YOUTH DEVELOPMENT: THE HOPKINSVILLE YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE ALL KIDS HAVE GREAT POTENTIAL AND DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE...

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YOUTH DEVELOPMENT: THE HOPKINSVILLE YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE ALL KIDS HAVE GREAT POTENTIAL AND DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS PARENT'S NIGHT OUT, SUMMER CAMP , YOUTH SPORTS WHICH INCLUDE ARCHERY, CHEERLEADING, SOCCER, BASEBALL, SOFTBALL, T-BALL, AND FLAG FOOTBALL ; SWIM LESSONS , AND DANCE, WHICH OFFER A BROAD RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. DIRECT FINANCIAL ASSISTANCE IS PROVIDED TO ENABLE ALL TO PARTICIPATE.

Program 3

SOCIAL RESPONSIBILITY: THE HOPKINSVILLE YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MANY YEARS...

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SOCIAL RESPONSIBILITY: THE HOPKINSVILLE YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MANY YEARS. IN PARTNERSHIPS WITH OUR LOCAL SCHOOL SYSTEM, LOCAL CHURCHES, AND THE CHALLENGE HOUSE INITIATIVE. Y PROGRAMS SUCH AS PRYME TYME AFTER SCHOOL TUTORING PROGRAM, SUMMER CAMP, SPECIAL NEEDS CAMP, WARRIOR KNIGHTS AND GIRL POWER TEEN PROGRAMS ALLOW US TO DELIVER TRAINING, RESOURCES, AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. WE ENGAGED OVER 1,500 MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND HELP PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. OUR YEAR ROUND AND SUMMER FEEDING PROGRAMS ALLOW US TO SERVE THE COMMUNITY AND FIGHT FOOD INSECURITIES. WE SERVED 53,828 MEALS IN OUR AFTER SCHOOL FEEDING PROGRAM, 13,967 MEALS IN OUR SUMMER FEEDING PROGRAM AND DELIVERED 168 BLESSING BOXES.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $282,909
Program Service Revenue $1,869,809
Investment Income $26,491
Other Revenue $92,502
TOTAL REVENUE $2,271,711

Expense Breakdown

Grants Paid $565,355
Salaries & Benefits $754,685
Fundraising Expenses $0
Program Expenses $0
Other Expenses $1,385,163
TOTAL EXPENSES $2,705,203

Year-over-Year Comparison

2023 2022 Change
Revenue $2,271,711 $3,287,377 -0.3%
Expenses $2,705,203 $2,470,720 +0.1%
Net Income $-433,492 $816,657 -1.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
19
Independent Members
19
Employees
171
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
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A N/A N/A
Officer Director
$0 $0 $0
N/A TREASURER N/A
Officer Director
$0 $0 $0
N/A PAST CVO N/A
Officer Director
$0 $0 $0
N/A VICE CVO N/A
Officer Director
$0 $0 $0
N/A BOARD MEMBER N/A
Director
$0 $0 $0
N/A BOARD MEMBER N/A
Director
$0 $0 $0
N/A BOARD MEMBER N/A
Director
$0 $0 $0
N/A BOARD MEMBER N/A
Director
$0 $0 $0
N/A N/A N/A
Director
$0 $0 $0
N/A BOARD MEMBER N/A
Director
$0 $0 $0
N/A BOARD MEMBER N/A
Director
$0 $0 $0
N/A BOARD MEMBER N/A
Director
$0 $0 $0
N/A BOARD MEMBER N/A
Director
$0 $0 $0
N/A BOARD MEMBER N/A
Director
$0 $0 $0
N/A BOARD MEMBER N/A
Director
$0 $0 $0
N/A SECRETARY N/A
Director
$0 $0 $0
N/A BOARD MEMBER N/A
Director
$0 $0 $0
N/A BOARD MEMBER N/A
Director
$0 $0 $0
N/A BOARD MEMBER N/A
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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $2,271,711 $2,705,203 $5,489,349 $-433,492
2022 $3,287,377 $2,470,720 $6,743,158 $816,657
2021 $2,200,954 $2,195,271 $6,173,842 $5,683
2020 $2,470,549 $2,175,867 $6,064,653 $294,682
2019 $2,709,854 $2,594,474 $5,186,158 $115,380
2018 $2,437,973 $2,551,407 $5,263,092 $-113,434
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