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)

4 risk indicators measuring financial stability and operational resilience

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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.

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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 $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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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
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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