KENTUCKY WEST VIRGINIA ALLIANCE OF… - Form 990 Financial Data

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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

2018

Legal Domicile

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

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL.

Program Service Accomplishments

Program 1

Expenses: $321,361 Revenue: $86,034

THE ALLIANCE OF KENTUCKY/WEST VIRGINIA PROVIDES SERVICES TO ALLIANCE MEMBER YMCAS WITHIN KENTUCKY AND WEST VIRGINIA IN THE AREAS OF BOARD DEVELOPMENT, STRATEGIC PLANNING, RELATIONSHIP BUILDING...

THE ALLIANCE OF KENTUCKY/WEST VIRGINIA PROVIDES SERVICES TO ALLIANCE MEMBER YMCAS WITHIN KENTUCKY AND WEST VIRGINIA IN THE AREAS OF BOARD DEVELOPMENT, STRATEGIC PLANNING, RELATIONSHIP BUILDING, FACILITATING MANAGEMENT AGREEMENTS, SHARED SERVICES AND MERGERS AND ADVOCACY. THE PROGRAM SERVES TO BUILD ORGANIZATIONAL CAPACITY OF ALLIANCE MEMBER YS; BUILD STRONG NETWORKS TO PROVIDE OPPORTUNITIES FOR PEER-TO-PEER LEARNING AND SUPPORT; FORM COLLABORATIONS TO ADVANCE STRATEGIC GOALS; AND ADVOCATE AND ADVANCE STATE LEGISLATIVE PRIORITIES.

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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 $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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$170,493

Total Directors

Key Employees

Highest Compensated

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

KENTUCKY WEST VIRGINIA ALLIANCE OF YMCAS INC