KENTUCKY WEST VIRGINIA ALLIANCE OF YMCAS INC

EIN: 832352843 501(c)(3) Recreation & Sports

LEXINGTON, KY

Total Revenue
$384,039
Total Expenses
$339,128
Total Assets
$440,585
Net Assets
$431,499
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
KY
Principal Officer
SARAH BOLYARD
Phone
8593677325
Tax Period
2024-01-01 to 2024-12-31

KENTUCKY WEST VIRGINIA ALLIANCE OF YMCAS INC, founded in 2018, is a small nonprofit in the Recreation & Sports sector that reported $384K in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $339K left a modest 12% surplus.

Mission

THE PURPOSE OF THE KENTUCKY/WEST VIRGINIA ALLIANCE OF YMCA IS TO PROTECT, EMPOWER, STRENGTHEN, AND SUPPORT ITS LOCAL YS BY COLLECTIVELY AMPLIFYING IMPACT AND MESSAGING ACROSS THE REGION IN THE AREAS OF YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. THE ALLIANCE ACHIEVES THIS PURPOSE BY PROVIDING A DYNAMIC PLATFORM FOR COLLECTIVE ADVOCACY, MULTI-LEVEL Y TO Y NETWORKING, AND SHARING OF BEST PRACTICES AND RESOURCES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $298,005
Program Service Revenue $86,034
Investment Income $0
Other Revenue $0
TOTAL REVENUE $384,039

Expense Breakdown

Grants Paid $0
Salaries & Benefits $196,973
Fundraising Expenses $0
Program Expenses $321,361
Other Expenses $142,155
TOTAL EXPENSES $339,128

Year-over-Year Comparison

2024 2023 Change
Revenue $384,039 $318,814 +0.2%
Expenses $339,128 $317,808 +0.1%
Net Income $44,911 $1,006 +43.6%
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
5
Independent Members
5
Employees
1
Volunteers
5

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
3
$170,493
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRIS FRANCIS EXECUTIVE DIRECTOR 40.00
Officer
$143,041 $27,452 $170,493
PAULA ANDERSON CHAIR 2.00
Officer Director
$0 $0 $0
SARAH BOLYARD VICE CHAIR 2.00
Officer Director
$0 $0 $0
ERIN JONES-ROTH PAST CHAIR 2.00
Director
$0 $0 $0
JASON BEASLEY BOARD MEMBER 2.00
Director
$0 $0 $0
BENTON WALKER BOARD MEMBER 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
2024 $384,039 $339,128 $440,585 $44,911
2023 $318,814 $317,808 $678,089 $1,006
2022 $367,627 $281,312 $1,157,835 $86,315
2021 $368,949 $274,302 $331,960 $94,647
2020 $321,353 $283,243 $224,346 $38,110
2019 $385,619 $261,925 $185,049 $123,694
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