HOPKINSVILLE - CHRISTIAN COUNTY YMCA FOUNDATION INC (EIN 921502992) - 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

2023

Principal Officer

CHARLES RICH MADDUX

Phone

2708875382

Tax Period

2025-01-01 to 2025-12-31

HOPKINSVILLE - CHRISTIAN COUNTY YMCA FOUNDATION INC, founded in 2023, is a small nonprofit in the Human Services sector that reported $149K in total revenue in fiscal year 2025. Revenue surged 260% from the prior year, signaling strong growth momentum. The organization ran a surplus of $104K, a strong 70% operating margin.

Mission

THE FOUNDATION'S MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL, THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY FOCUS AREAS, THEY FULFILL ITS CAUSE OF STRENGTHENING THE FOUNDATION OF COMMUNITY. THE MAJORITY OF THE EXEMPT ACTIVITIES WILL OCCUR IN THE HOPKINSVILLE- CHRISTIAN COUNTY AREA AND WILL BE CONDUCTED BY THE BOARD OF DIRECTORS AND VOLUNTEERS. IT IS ANTICIPATED THAT MORE THAN 95 PERCENT OF THE TIME SPENT BY THE FOUNDATION WILL BE ON ACTIVITIES THAT FURTHER THIS PARTICULAR TAX EXEMPT PURPOSE AND MISSION.

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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 (2025)

Revenue Breakdown

Contributions & Grants $100,000

Program Service Revenue $0

Investment Income $48,849

Other Revenue $0

TOTAL REVENUE $148,849

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $44,965

Other Expenses $44,965

TOTAL EXPENSES $44,965

Year-over-Year Comparison

	2025	2024	Change
Revenue	$148,849	$41,327	+2.6%
Expenses	$44,965	$7,852	+4.7%
Net Income	$103,884	$33,475	+2.1%

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
SHERYL ELLIS	BOARD MEMBER	N/A	Director	$0	$0	$0
SPENCER KILIJAN	SECRETARY	N/A	Director	$0	$0	$0
CHARLES RICH MADDUX	CHAIR	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	$148,849	$44,965	$507,375	$103,884
2024	$41,327	$7,852	$403,491	$33,475
2023	$382,176	$12,160	$370,016	$370,016

HOPKINSVILLE - CHRISTIAN COUNTY YMCA FOUNDATION INC