KENTUCKY SHEEP AND GOAT DEVELOPMENT OFFICE INC

EIN: 261471091 Food, Agriculture & Nutrition

FRANKFORT, KY

Total Revenue
$241,767
Total Expenses
$97,911
Total Assets
$267,932
Net Assets
$267,932
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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
2009
Legal Domicile
KY
Principal Officer
BETH JOHNSON
Phone
5026827780
Tax Period
2020-01-01 to 2020-12-31

KENTUCKY SHEEP AND GOAT DEVELOPMENT OFFICE INC, founded in 2009, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $242K in total revenue in fiscal year 2020. The organization ran a surplus of $144K, a strong 60% operating margin.

Mission

SUPPORT KY SHEEP AND GOAT PRODUCERS

Program Service Accomplishments

Program 1

EDUCATE SHEEP AND GOAT PRODUCERS ABOUT HEALTH, MANAGEMENT AND MARKETING AT FIELD DAYS, WORKSHOPS, FESTIVALS AND THE SMALL RUMINANT PROFIT SCHOOL PROGRAM. DEVELOP, PRINT AND DISTRIBUTE EDUCATIONAL...

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EDUCATE SHEEP AND GOAT PRODUCERS ABOUT HEALTH, MANAGEMENT AND MARKETING AT FIELD DAYS, WORKSHOPS, FESTIVALS AND THE SMALL RUMINANT PROFIT SCHOOL PROGRAM. DEVELOP, PRINT AND DISTRIBUTE EDUCATIONAL MATERIALS. WE REACH 2000+ PRODUCERS ANNUALLY.

Program 2

COORDINATE MARKETING EFFORTS FOR FARMERS SUCH AS THE KENTUCKY SHEEP AND FIBER FESTIVAL AND KENTUCKY FIBER TRAIL. THESE PROGRAMS ASSIST IN CONNECTING BUYERS AND SELLERS OF LOCAL AGRICULTURAL PRODUCTS...

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COORDINATE MARKETING EFFORTS FOR FARMERS SUCH AS THE KENTUCKY SHEEP AND FIBER FESTIVAL AND KENTUCKY FIBER TRAIL. THESE PROGRAMS ASSIST IN CONNECTING BUYERS AND SELLERS OF LOCAL AGRICULTURAL PRODUCTS. WE REACH OVER 4000 CONSUMERS AND HELP FARMERS MARKET 200,000+ IN PRODUCTS.

Program 3

PROMOTE SHEEP AND GOAT PRODUCTS AT EVENTS SUCH AS THE KENTUCKY STATE FAIR AG LAND. THESE EVENTS HELP CONNECT PRODUCERS AND CONSUMERS OF LOCAL PRODUCTS AS WELL AS EDUCATE THE PUBLIC ABOUT THE...

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PROMOTE SHEEP AND GOAT PRODUCTS AT EVENTS SUCH AS THE KENTUCKY STATE FAIR AG LAND. THESE EVENTS HELP CONNECT PRODUCERS AND CONSUMERS OF LOCAL PRODUCTS AS WELL AS EDUCATE THE PUBLIC ABOUT THE IMPORTANCE OF AGRICULTURE. WE REACH ABOUT 300,000 CONSUMERS PER YEAR.

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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 (2020)

Revenue Breakdown

Contributions & Grants $186,797
Program Service Revenue $54,799
Investment Income $171
Other Revenue $0
TOTAL REVENUE $241,767

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $2,848
Other Expenses $97,911
TOTAL EXPENSES $97,911

Year-over-Year Comparison

2020 2019 Change
Revenue $241,767 N/A N/A
Expenses $97,911 N/A N/A
Net Income $143,856 N/A N/A
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

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Governance

Voting Members
9
Independent Members
9
Employees
N/A
Volunteers
50

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
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WARREN ADCOCK DIRECTOR N/A
Director
$0 $0 $0
BILL DECKER VICE PRESIDE N/A
Officer Director
$0 $0 $0
KAY DEMOSS TREASURER N/A
Officer Director
$0 $0 $0
SHAWN HARPER DIRECTOR N/A
Director
$0 $0 $0
ROCHELLE HEILAND DIRECTOR N/A
Director
$0 $0 $0
BETH JOHNSON PRESIDENT N/A
Officer Director
$0 $0 $0
KATHY MEYER DIRECTOR N/A
Director
$0 $0 $0
MADELINE ROSENBERG DIRECTOR N/A
Director
$0 $0 $0
CHRIS STEWART DIRECTOR 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
2020 $241,767 $97,911 $267,932 $143,856
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