KENTUCKY STATE PARKS FOUNDATION INC

EIN: 208702019 501(c)(3) Recreation & Sports

LEXINGTON, KY

Total Revenue
$25,135
Total Expenses
$16,875
Total Assets
$77,330
Net Assets
$77,330
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
KY
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 THE PUBLIC ABOUT THE CULTURAL HERITAGE, HISTORY, NATURAL RESOURCES AND UNBRIDLED SPIRIT OF KENTUCKY STATE PARKS.

Program Service Accomplishments

Program 1
Expenses: $2,897 Revenue: $22,136

CONNECTING PEOPLE TO THE OUTDOORS AND HELPING THEM EXPERIENCE EVERYTHING THE BEAUTIFUL KENTUCKY STATE PARKS SYSTEM HAS TO OFFER.

Program 2
Expenses: $11,295

KENTUCKY PARKS CLUB - SUPPORTING THE INSIDE OUTSIDE EDUCATION PROGRAM AND PARTNERING WITH KENTUCKY SCHOOLS TO INCREASE ACCESS FOR K-12 STUDENTS SO THEY CAN EXPERIENCE EDUCATIONAL PROGRAMS IN AN...

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KENTUCKY PARKS CLUB - SUPPORTING THE INSIDE OUTSIDE EDUCATION PROGRAM AND PARTNERING WITH KENTUCKY SCHOOLS TO INCREASE ACCESS FOR K-12 STUDENTS SO THEY CAN EXPERIENCE EDUCATIONAL PROGRAMS IN AN OUTDOOR CLASSROOM ENVIRONMENT.

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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 (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

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Governance

Voting Members
10
Independent Members
10
Employees
N/A
Volunteers
15

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
3
$5,000
Total Directors
11
$5,000
Key Employees
0
$0
Highest Compensated
0
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
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