KCF KENTUCKY CONSERVATION FOUNDATION INC (EIN 310999716) - 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

1981

Legal Domicile

Principal Officer

Raymond Barry

Phone

5022099659

Tax Period

2025-01-01 to 2025-12-31

KCF KENTUCKY CONSERVATION FOUNDATION INC, founded in 1981, is a small nonprofit that reported $111K in total revenue in fiscal year 2025. Revenue decreased 7% compared to the prior year. Expenses of $152K exceeded revenue, resulting in a 36% operating deficit.

Mission

Supports powerful and innovative programs to build capacity for communities in Kentucky, to build a clean and sustainable future.

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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 (2025)

Revenue Breakdown

Contributions & Grants $109,665

Program Service Revenue $0

Investment Income $0

Other Revenue $1,820

TOTAL REVENUE $111,485

Expense Breakdown

Grants Paid $126,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $126,325

Other Expenses $25,696

TOTAL EXPENSES $151,696

Year-over-Year Comparison

	2025	2024	Change
Revenue	$111,485	$119,404	-0.1%
Expenses	$151,696	$138,713	+0.1%
Net Income	$-40,211	$-19,309	+1.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Raymond Barry	President	1	Officer Director	$0	$0	$0
Alice Howell	Secretary	1	Officer Director	$0	$0	$0
Donna DePenning	Treasurer	1	Officer 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
2025	$111,485	$151,696	$232,151	$-40,211
2025	No data	No data	No data	No data
2024	$119,404	$138,713	$272,362	$-19,309
2023	$170,967	$129,229	$291,671	$41,738
2022	$149,209	$90,401	$249,933	$58,808
2020	$139,056	$62,658	$147,470	$76,398
2019	$268,499	$298,157	$105,084	$-29,658
2018	$289,903	$178,883	$228,269	$111,020

KCF KENTUCKY CONSERVATION FOUNDATION INC