EXTENSION FOUNDATION C/O BRYAN CAV… - 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

2006

Legal Domicile

Principal Officer

GREGG HADLEY

Phone

8669909872

Tax Period

2023-01-01 to 2023-12-31

EXTENSION FOUNDATION C/O BRYAN CAVE LLP, founded in 2006, is a community nonprofit in the Education sector that reported $7.4M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $6.4M left a modest 12% surplus.

Mission

THE SPECIFIC PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED IS TO HELP COOPERATIVE EXTENSION PROFESSIONALS MAKE A VIABLE AND MEASURABLE IMPACT ON LOCAL ISSUES.

Program Service Accomplishments

Program 1

Expenses: $4,080,320

GRANTS SUPPORTING PESTICIDE SAFETY EDUCATION PROJECTS AND OUTCOMES IN 50 STATES AND TERRITORIES (EPA PASS-THROUGH)

Program 2

Expenses: $2,736,940

THE ECOP PROGRAM COMMITTEE ESTABLISHES AND MANAGES A PORTFOLIO OF PROGRAM ACTION TEAMS (PATS) THAT FOCUS ON HIGH PRIORITY SOCIETAL ISSUES THAT MAY BENEFIT FROM COORDINATED SYSTEM-LEVEL LEADERSHIP IN EXTENSION PROGRAMMING. AS SUCH, EACH PAT PROVIDES SYSTEMWIDE OR MULTI-STATE LEADERSHIP TO PROGRAMMING RELATED TO A PARTICULAR AREA OF FOCUS. PATS MAY FOCUS ON EXTENSIONS BASE PROGRAMS (AGRICULTURE AND NATURAL RESOURCES, FAMILY AND CONSUMER SCIENCES, ECONOMIC AND COMMUNITY DEVELOPMENT AND 4-H YOUTH DEVELOPMENT) OR ON CROSS-CUTTING AND TIMELY ISSUES RELATED TO ONE OR MORE OF THESE BASE PROGRAMS.

Program 3

Expenses: $273,174

RESOURCE SUPPORT, INCLUDING SPONSORED MEETINGS AND INITIAITVES, ENABLING COOPERATIVE EXTENSION PROFESSIONALS TO DEVELOP, IMPLEMENT, AND ASSESS CURRENT AND EMERGING ISSUES. ALSO INCLUDES SUPPORT FOR...

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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 (2023)

Revenue Breakdown

Contributions & Grants $915,603

Program Service Revenue $6,303,095

Investment Income $2,066

Other Revenue $144,668

TOTAL REVENUE $7,365,432

Expense Breakdown

Grants Paid $1,908,037

Salaries & Benefits $2,227,313

Fundraising Expenses $0

Program Expenses $7,090,434

Other Expenses $2,310,757

TOTAL EXPENSES $6,446,107

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,365,432	$6,184,029	+0.2%
Expenses	$6,446,107	$7,166,912	-0.1%
Net Income	$919,325	$-982,883	-1.9%

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

$503,797

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ASHLEY GRIFFIN	COO	40.00	Officer	$135,962	$0	$135,962
ARIELLE SMITH	CFO	40.00	Officer	$109,994	$13,511	$123,505
BEVERLY COBERLY	CEO	40.00	Officer	$218,155	$26,175	$244,330
KENNETH LAVALLEY	MEMBER	N/A	Director	$0	$0	$0
GREGG HADLEY	PRESIDENT	N/A	Officer Director	$0	$0	$0
COURTNEY OWENS	VICE-PRESIDE	N/A	Officer Director	$0	$0	$0
DR DAMONA DOYE	MEMBER	N/A	Director	$0	$0	$0
VICKI MCCRACKEN	TREASURER	N/A	Officer Director	$0	$0	$0
DR ROGER RENNEKAMP	MEMBER (NON	N/A	Director	$0	$0	$0
CAROLINE HENNEY	EX OFFICIO M	N/A	Director	$0	$0	$0
SUZANNE STLUKA	EX OFFICIO M	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
2024	No data	No data	No data	No data
2023	$7,365,432	$6,446,107	$2,930,502	$919,325
2021	$10,713,284	$11,062,740	$2,522,851	$-349,456
2020	$3,282,476	$3,567,703	$3,421,752	$-285,227
2019	$3,128,422	$3,867,875	$2,695,919	$-739,453
2018	$3,852,354	$4,354,193	$3,656,691	$-501,839

EXTENSION FOUNDATION C/O BRYAN CAVE LLP