BEREA, KY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)KENTUCKY HEARTWOOD INC, founded in 1992, is a small nonprofit in the Environment sector that reported $159K in total revenue in fiscal year 2025. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $178K exceeded revenue, resulting in a 12% operating deficit.
KENTUCKY HEARTWOOD SEEKS TO PROTECT AND RESTORE THE INTEGRITY, STABILITY, AND BEAUTY OF KENTUCKYS NATIVE FORESTS AND BIOTIC COMMUNITIES THROUGH RESEARCH, EDUCATION, ADVOCACY, AND COMMUNITY ENGAGEMENT.
1. FOREST PROTECTION ADVOCACY AND LEGAL ACTION KENTUCKY HEARTWOOD CONDUCTED FOREST PROTECTION ADVOCACY AND LEGAL SUPPORT ACTIVITIES TO CONSERVE MATURE AND OLD-GROWTH FORESTS ON PUBLIC LANDS WITHIN...
1. FOREST PROTECTION ADVOCACY AND LEGAL ACTION KENTUCKY HEARTWOOD CONDUCTED FOREST PROTECTION ADVOCACY AND LEGAL SUPPORT ACTIVITIES TO CONSERVE MATURE AND OLD-GROWTH FORESTS ON PUBLIC LANDS WITHIN THE DANIEL BOONE NATIONAL FOREST. ACTIVITIES INCLUDED SCIENTIFIC REVIEW OF ENVIRONMENTAL ASSESSMENT, PREPARATION OF FORMAL OBJECTIONS TO PROPOSED TIMBER PROJECTS, AND PARTICIPATION IN MEDIATION PROCESSES. THESE ACTIVITIES DIRECTLY ADVANCED THE ORGANIZATION'S EXEMPT PURPOSE BY PROTECTING BIODIVERSITY, FOREST ECOSYSTEMS, AND WATERSHED HEALTH FOR LOCAL COMMUNITIES. IN 2025, THE ORGANIZATION REVIEWED PROJECTS AFFECTING MORE THAN 20,000 ACRES, ENGAGED 300+ COMMUNITY MEMBERS, AND SUBMITTED MULTIPLE EDITORIAL PIECES TO NEWSPAPERS. TOTAL EXPENSES: 55,000.
2. COMMUNITY EDUCATION AND PUBLIC ENGAGEMENT KENTUCKY HEARTWOOD PROVIDED ENVIRONMENTAL EDUCATION AND PUBLIC ENGAGEMENT PROGRAMS FOCUSED ON FOREST ECOLOGY, LAND STEWARDSHIP, AND PUBLIC PARTICIPATION...
2. COMMUNITY EDUCATION AND PUBLIC ENGAGEMENT KENTUCKY HEARTWOOD PROVIDED ENVIRONMENTAL EDUCATION AND PUBLIC ENGAGEMENT PROGRAMS FOCUSED ON FOREST ECOLOGY, LAND STEWARDSHIP, AND PUBLIC PARTICIPATION IN FEDERAL LAND MANAGEMENT PROCESSES. ACTIVITIES INCLUDED GUIDED FOREST WALKS, COMMUNITY MEETINGS, EDUCATIONAL PRESENTATIONS, NEWSLETTERS, MEMBERS ANNUAL MEETING, AND OUTREACH COMMUNICATIONS. THESE PROGRAMS ADVANCED THE ORGANIZATION'S EXEMPT PURPOSE BY INCREASING PUBLIC UNDERSTANDING OF FOREST CONSERVATION AND ENABLING INFORMED CIVIC PARTICIPATION. IN 2025, KENTUCKY HEARTWOOD REACHED 500+ PARTICIPANTS THROUGH MONTHLY ELECTRONIC NEWSLETTERS (10) QUARTERLY UPDATES (3) TABLING (~5) AT COMMUNITY EVENTS AND OUR MEMBERS ANNUAL SPRING MEETING. TOTAL EXPENSES: 52,000.
3. PROGRAM CAPACITY BUILDING THROUGH KEY STAFF HIRING TO STRENGTHEN THE DELIVERY OF ITS EXEMPT PURPOSE, KENTUCKY HEARTWOOD HIRED A NEW EXECUTIVE DIRECTOR AND A STAFF ECOLOGIST TO LEAD AND EXPAND ITS...
3. PROGRAM CAPACITY BUILDING THROUGH KEY STAFF HIRING TO STRENGTHEN THE DELIVERY OF ITS EXEMPT PURPOSE, KENTUCKY HEARTWOOD HIRED A NEW EXECUTIVE DIRECTOR AND A STAFF ECOLOGIST TO LEAD AND EXPAND ITS CONSERVATION, EDUCATION, AND SCIENCE-BASED ADVOCACY PROGRAMS. THESE HIRES INCREASED THE ORGANIZATION'S CAPACITY TO CONDUCT FOREST MONITORING, MANAGE CONSERVATION INITIATIVES, ENGAGE COMMUNITIES, AND COORDINATE COMPLEX ADVOCACY AND LEGAL PROCESSES. IN 2025, THE NEW STAFF SUPPORTED ALL CORE PROGRAM AREAS, EXPANDED SCIENTIFIC AND TECHNICAL EXPERTISE, AND IMPROVED ORGANIZATIONAL EFFECTIVENESS IN PROTECTING KENTUCKY'S FORESTS AND BIODIVERSITY. TOTAL EXPENSES: 24,176.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $159,282 | $225,541 | -0.3% |
| Expenses | $177,646 | $228,843 | -0.2% |
| Net Income | $-18,364 | $-3,302 | +4.6% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| JOHANNA DELGADO AVECEDO | EXECUTIVE DI | 35.00 |
Officer
|
$44,062 | $0 | $44,062 |
| CHRIS SCHIMMOELLER | PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| TED WITHROW | VICE PRESIDE | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| PATTY DRAUS | TREASURER | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| XYARA ASPLEN | SECRETARY | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| ELIJAH HICKS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JUDY TIPTON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JULIAN CAMPBELL | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| GRETCHEN COLLINS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DAVID COOPER | BOARD MEMBER | 10.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $159,282 | $177,646 | $209,897 | $-18,364 |
| 2024 | No data | No data | No data | No data |
| 2023 | $178,102 | $199,220 | $235,235 | $-21,118 |
| 2022 | $211,530 | $127,532 | $235,667 | $83,998 |
Compare KENTUCKY HEARTWOOD INC with other nonprofits in Kentucky and across the country.