KENTUCKY STATE PARKS FOUNDATION INC (EIN 208702019) - 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

2007

Legal Domicile

Principal Officer

MOLLY CALDWELL

Phone

8593518430

Tax Period

2022-01-01 to 2022-12-31

KENTUCKY STATE PARKS FOUNDATION INC, founded in 2007, is a micro nonprofit in the Recreation & Sports sector that reported $25K in total revenue in fiscal year 2022. Revenue fell 44% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $8K, a strong 33% operating margin.

Mission

PRESERVING, PROTECTING, PROMOTING, ADVOCATING AND EDUCATING ABOUT KENTUCKY STATE PARKS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,999

Program Service Revenue $0

Investment Income $0

Other Revenue $22,136

TOTAL REVENUE $25,135

Expense Breakdown

Grants Paid $3,396

Salaries & Benefits $5,000

Fundraising Expenses $526

Program Expenses $14,192

Other Expenses $8,479

TOTAL EXPENSES $16,875

Year-over-Year Comparison

	2022	2021	Change
Revenue	$25,135	$44,751	-0.4%
Expenses	$16,875	$15,837	+0.1%
Net Income	$8,260	$28,914	-0.7%

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

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

$5,000

Total Directors

$5,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH PROVANCHER	CHAIRPERSON	5.00	Officer Director	$0	$0	$0
JIM EVANS	PAST CHAIRPERSON, TREASURER	0.50	Officer Director	$0	$0	$0
MILLY HUDSON-DIEHL	DIRECTOR OF EDUCATIONAL PSHPS	0.50	Director	$0	$0	$0
JIM LOBB	TRUSTEE	0.50	Director	$0	$0	$0
ELIZABETH KEENAN	TRUSTEE	0.50	Director	$0	$0	$0
KYLE ROBINSON	TRUSTEE	0.50	Director	$0	$0	$0
RACHEL DICKEY	TRUSTEE	0.05	Director	$0	$0	$0
NATHAN DYE	DIRECTOR OF COMMUNICATIONS	0.50	Director	$0	$0	$0
LYNDI LOWMAN	TRUSTEE	0.50	Director	$0	$0	$0
CARL GILFORD	TRUSTEE	0.50	Director	$0	$0	$0
MOLLY CALDWELL	EXECUTIVE DIRECTOR	40.00	Officer Director	$5,000	$0	$5,000

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
2022	$25,135	$16,875	$77,330	$8,260
2021	$44,751	$15,837	$69,070	$28,914
2020	$34,851	$22,892	$40,156	$11,959
2019	$58,320	$58,307	$28,197	$13
2018	$36,884	$87,409	$28,184	$-50,525

KENTUCKY STATE PARKS FOUNDATION INC