THE BEACON OF WEST KENTUCKY

EIN: 991859131 501(c)(3) Human Services

DIXON, KY

Total Revenue
$511,426
Total Expenses
$403,134
Total Assets
$108,370
Net Assets
$108,370
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2024
Legal Domicile
KY
Principal Officer
DONNA BUMPUS
Phone
2706350728
Tax Period
2025-01-01 to 2025-12-31

THE BEACON OF WEST KENTUCKY, founded in 2024, is a small nonprofit in the Human Services sector that reported $511K in total revenue in fiscal year 2025. Revenue surged 511326% from the prior year, signaling strong growth momentum. The organization ran a surplus of $108K, a strong 21% operating margin.

Mission

THE ORGANIZATION WILL PROVIDE EDUCATION AND TRAINING FOR AGENCIES, COMPANIES, AND INDIVIDUALS WHO DESIRE TO IMPROVE THEIR PARENTING SKILLS, LEADERSHIP, COMMUNICATION, TEAM-BUILDING SKILLS, YOUTH COUNCIL/COALITION, AND ADULT COALITION WORK. THE MISSION OF THE NON-PROFIT IS TO EMPOWER INDIVIDUALS AND GROUPS TO MAKE POSITIVE INDIVIDUAL, FAMILY, AND COMMUNITY CHANGE. THE VISION IS FOR YOUTH AND ADULTS TO BE SUPPORTED TO EXCEL TO THEIR GREATEST POTENTIAL AS FAMILY AND COMMUNITY CHANGE AGENTS.

Program Service Accomplishments

Program 1
Expenses: $398,391

THE PURPOSE IS TO DEVELOP COMPREHENSIVE, COLLABORATIVE AND BEST PRACTICE SERVICES TO EMPOWER TNA EQUIP WEBSTER COUNTY COMMUNITIES TO SUPPORT DRUG ENDANGERED CHILDREN, FAMILIES, AND INDIVIDUALS...

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THE PURPOSE IS TO DEVELOP COMPREHENSIVE, COLLABORATIVE AND BEST PRACTICE SERVICES TO EMPOWER TNA EQUIP WEBSTER COUNTY COMMUNITIES TO SUPPORT DRUG ENDANGERED CHILDREN, FAMILIES, AND INDIVIDUALS STRUGGLING WITH SUBSTANCE USE DISORDERS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $511,426
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $511,426

Expense Breakdown

Grants Paid $30,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $398,391
Other Expenses $373,134
TOTAL EXPENSES $403,134

Year-over-Year Comparison

2025 2024 Change
Revenue $511,426 $100 +5113.3%
Expenses $403,134 $22 +18323.3%
Net Income $108,292 $78 +1387.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
N/A
Volunteers
6

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
4
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LINDA GILL DIRECTOR 1.00
Director
$0 $0 $0
MELEA RAMIN CO-CHAIR 20.00
Officer Director
$0 $0 $0
HEATHER ROY DIRECTOR 1.00
Director
$0 $0 $0
CARLY SHADRICK DIRECTOR 1.00
Director
$0 $0 $0
EMMY ZACHARY DIRECTOR 1.00
Director
$0 $0 $0
DONNA BUMPUS CO-CHAIRMAN 40.00
Officer
$0 $0 $0
ETHAN MARTIN PRESIDENCT 1.00
Officer
$0 $0 $0
SHELLIE UTLEY TREASURER 2.00
Officer
$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 $511,426 $403,134 $108,370 $108,292
2024 $100 $22 $78 $78
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