KENTUCKY ASSOCIATION OF CONSERVATION DISTRICTS INC

EIN: 332049697 Environment

FRANKFORT, KY

Total Revenue
$54,171
Total Expenses
$95,267
Total Assets
$29,850
Net Assets
$29,850
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1943
Legal Domicile
KY
Principal Officer
Ted Jessup
Phone
5022234196
Tax Period
2024-07-01 to 2025-06-30

KENTUCKY ASSOCIATION OF CONSERVATION DISTRICTS INC, founded in 1943, is a micro nonprofit in the Environment sector that reported $54K in total revenue in fiscal year 2024. Expenses of $95K exceeded revenue, resulting in a 76% operating deficit.

Mission

Represent and Assist Kentuckys 121 Local Conservation Districts and 35 Watershed Conservancy Districts. Provide exchange of information and education opportunities. Assist in providing technical assistance through the district to assist landowners with conservation improvements.

Program Service Accomplishments

Program 1
Expenses: $74,189 Revenue: $0

Annual statewide conference held for conservation district supervisors watershed conservancy district directors staff and partner organizations and agencies. Provides and education and learning...

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Annual statewide conference held for conservation district supervisors watershed conservancy district directors staff and partner organizations and agencies. Provides and education and learning opportunity to learn about local state and federal conservation programs.

Program 2
Expenses: $3,550 Revenue: $0

Hold state Envirothon contest for high school students for hands-on experience in learning about soils water forestry wildlife and a current event in a team competition. Develop a statewide writing...

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Hold state Envirothon contest for high school students for hands-on experience in learning about soils water forestry wildlife and a current event in a team competition. Develop a statewide writing and art contest for students in grades 1-12 on topics related to soils water forestry and wildlife. Provide college scholarships to students attending college in areas of agriculture or natural resources related fields of study.

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,200
Program Service Revenue $49,971
Investment Income $0
Other Revenue $0
TOTAL REVENUE $54,171

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $77,739
Other Expenses $95,267
TOTAL EXPENSES $95,267

Year-over-Year Comparison

2024 2023 Change
Revenue $54,171 N/A N/A
Expenses $95,267 N/A N/A
Net Income $-41,096 $0 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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Governance

Voting Members
13
Independent Members
13
Employees
N/A
Volunteers
13

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
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Crystal Renfro Executive Director 20.00
Officer
$0 $0 $0
Rod Murphy Area 1 Director 0.30
Director
$0 $0 $0
Matt Rogers Area 2 Director 0.30
Director
$0 $0 $0
Vince Thompson Area 3 Director 0.30
Director
$0 $0 $0
Joe Bernard Luckett Area 4 Director 0.30
Director
$0 $0 $0
Jennifer Burgan Area 5 Director 0.30
Director
$0 $0 $0
Doug McLean Area 6 Director 0.30
Director
$0 $0 $0
Rodney Dick Area 7 Director 0.30
Director
$0 $0 $0
Doug Derossett Area 8 Director 0.30
Director
$0 $0 $0
Doug Hensely Area 9 Director 0.30
Director
$0 $0 $0
Allen Bryant President 5.00
Officer Director
$0 $0 $0
Ted Jessup Vice President 4.00
Officer Director
$0 $0 $0
Steve Coleman Secretary and Treasurer 4.00
Officer Director
$0 $0 $0
Shane Wells Past President 0.50
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 $54,171 $95,267 $29,850 $-41,096
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