HOPKINSVILLE COMMUNITY COLLEGE FOUNDATION INC (EIN 616042265) - Form 990 Financial Analysis & Trantor Score

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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

1967

Legal Domicile

Principal Officer

RENA YOUNG

Phone

2707073731

Tax Period

2024-07-01 to 2025-06-30

HOPKINSVILLE COMMUNITY COLLEGE FOUNDATION INC, founded in 1967, is a community nonprofit in the Education sector that reported $1.0M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $717K, a strong 71% operating margin.

Mission

TO PROVIDE SUPPORT FOR PROGRAMS OF HIGHER EDUCATION FOR THE HOPKINSVILLE COMMMUNITY COLLEGE

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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 (2024)

Revenue Breakdown

Contributions & Grants $42,494

Program Service Revenue $0

Investment Income $926,744

Other Revenue $34,904

TOTAL REVENUE $1,004,142

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $238,112

Other Expenses $287,044

TOTAL EXPENSES $287,044

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,004,142	$1,081,532	-0.1%
Expenses	$287,044	$247,179	+0.2%
Net Income	$717,098	$834,353	-0.1%

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

N/A

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
AUSTIN CALVERT	DIRECTOR	2.00	Director	$0	$0	$0
ESTON GLOVER III	DIRECTOR	2.00	Officer Director	$0	$0	$0
KELLY GATES	DIRECTOR	2.00	Officer Director	$0	$0	$0
ANGIE GIBBS	DIRECTOR	2.00	Director	$0	$0	$0
JANE BOLEY	DIRECTOR	2.00	Director	$0	$0	$0
RYANN MABRY	TREASURER	2.00	Director	$0	$0	$0
SARA SHEPHERD	DIRECTOR	2.00	Director	$0	$0	$0
LEIGH DURDEN	DIRECTOR	2.00	Director	$0	$0	$0
HON JIM ADAMS	DIRECTOR	2.00	Director	$0	$0	$0
BETH MCCRAW	DIRECTOR	2.00	Director	$0	$0	$0
SHARON BUTTS	DIRECTOR	2.00	Director	$0	$0	$0
MONA SHETH	DIRECTOR	2.00	Director	$0	$0	$0
DONAVAN PINNER	DIRECTOR	2.00	Director	$0	$0	$0
NICK BURNETTE	DIRECTOR	2.00	Director	$0	$0	$0
LANA BASTIN	PRESIDENT	2.00	Officer Director	$0	$0	$0
ANTONIO RODRIGUEZ	DIRECTOR	2.00	Director	$0	$0	$0
MARTHA ARGOTTE	DIRECTOR	2.00	Director	$0	$0	$0
NANCY BULLARD	DIRECTOR	2.00	Director	$0	$0	$0
BETH SUMNER	DIRECTOR	2.00	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	$1,004,142	$287,044	$8,353,791	$717,098
2024	$1,081,532	$247,179	$7,539,256	$834,353
2023	$780,724	$320,810	$6,713,022	$459,914
2022	$-726,494	$230,111	$6,049,921	$-956,605
2021	$1,363,374	$279,227	$7,005,525	$1,084,147
2020	$664,240	$266,995	$5,940,681	$397,245
2019	$843,070	$204,722	$5,523,993	$638,348

HOPKINSVILLE COMMUNITY COLLEGE FOUNDATION INC