funder logo

Owensboro Health Foundation Inc

Owensboro Health Foundation Inc

Owensboro, KY, US
501(c)3
EIN
61-1251763
Fund Raising & Fund Distribution
Regional Funder
funder logo

Owensboro Health Foundation Inc

Owensboro, KY, US
501(c)3
EIN
61-1251763
Fund Raising & Fund Distribution
Regional Funder

Balance Sheet

Fiscal Year Start:
Jun 1
Assets in 2025 (Year End)

$7,379,198

Investments
79%
Cash & Equivalents
20%
Other Assets
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Inventories
<1%
Related-Party Receivables
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)

$756,364

Other Liabilities
72%
Deferred Revenue
18%
Payables & Accruals
10%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,365,193
$1,510,481
+11%
Receivables (Non-Related)
$0
$9,120
-
Related-Party Receivables
$0
$0
-
Inventories
$5,650
$987
-83%
Prepaid Expenses
$17,083
$28,226
+65%
Investments
$5,341,209
$5,798,031
+9%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$31,409
$32,353
+3%
Total Assets
$6,760,544
$7,379,198
+9%
Liabilities
2024
2025
Change
Payables & Accruals
$81,384
$79,291
-3%
Grants Payable
$0
$0
-
Deferred Revenue
$148,071
$134,032
-9%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$84,960
$543,041
+539%
Total Liabilities
$314,415
$756,364
+141%
Net assets
2024
2025
Change
Restricted Net Assets
$2,447,876
$2,248,980
-8%
Unrestricted Net Assets
$3,998,253
$4,373,854
+9%
Net assets
2024
2025
Change
Net assets
+$6,446,129
+$6,622,834
+3%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)