HOPKINSVILLE-CHRISTIAN LIBR END CON (EIN 746300013) - 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

1981

Legal Domicile

Phone

2708811719

Tax Period

2024-07-01 to 2025-06-30

HOPKINSVILLE-CHRISTIAN LIBR END CON, founded in 1981, is a small nonprofit in the Education sector that reported $262K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $60K, a strong 23% operating margin.

Mission

ADVANCEMENT OF EDUCATION; ENCOURAGE UTILIZATION OF LIBRARY FACILITIES; PURCHASE OF BOOKS AND MATERIALS. (PAID TO HOPKINSVILLE-CHRISTIAN COUNTY PUBLIC LIBRARY, A 501(C)(3) EXEMPT ORGANIZATION)

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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 $0

Program Service Revenue $0

Investment Income $261,936

Other Revenue $0

TOTAL REVENUE $261,936

Expense Breakdown

Grants Paid $185,487

Salaries & Benefits $15,051

Fundraising Expenses $0

Program Expenses $185,487

Other Expenses $1,661

TOTAL EXPENSES $202,199

Year-over-Year Comparison

	2024	2023	Change
Revenue	$261,936	$216,914	+0.2%
Expenses	$202,199	$203,494	0.0%
Net Income	$59,737	$13,420	+3.5%

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

Governance

Voting Members

Independent Members

N/A

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
N/A	TRUSTEE	5.00		$15,051	$0	$15,051

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	$261,936	$202,199	$2,716,103	$59,737
2024	$216,914	$203,494	$2,658,247	$13,420
2023	$90,299	$201,929	$2,645,101	$-111,630
2022	$82,280	$214,244	$2,766,919	$-131,964
2021	$296,083	$141,790	$2,898,272	$154,293
2020	$121,865	$114,971	$2,746,460	$6,894
2019	$131,861	$106,811	$2,740,845	$25,050

HOPKINSVILLE-CHRISTIAN LIBR END CON