FLOYDS FORK CONSERVANCY INC (EIN 471938011) - 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

2014

Legal Domicile

Principal Officer

NOEL HARDWICK

Phone

5024085900

Tax Period

2018-01-01 to 2018-12-31

FLOYDS FORK CONSERVANCY INC, founded in 2014, is a community nonprofit in the Environment sector that reported $5.3M in total revenue in fiscal year 2018. Revenue surged 183% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.2M, a strong 99% operating margin.

Mission

RAISE MONEY TO ACQUIRE LAND THAT WOULD ASSIST IN THE PRESERVATION OF GREENSPACE IN SENSITIVE OR UNUSUALLY SCENIC AND HISTORIC PROPERTIES IN EASTERN JEFFERSON COUNTY, KENTUCKY.

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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 (2018)

Revenue Breakdown

Contributions & Grants $5,144,310

Program Service Revenue $42,627

Investment Income $0

Other Revenue $73,877

TOTAL REVENUE $5,260,814

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $43,599

Other Expenses $76,748

TOTAL EXPENSES $76,748

Year-over-Year Comparison

	2018	2017	Change
Revenue	$5,260,814	$1,857,312	+1.8%
Expenses	$76,748	$97,454	-0.2%
Net Income	$5,184,066	$1,759,858	+1.9%

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

N/A

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
NOEL HARDWICK	PRESIDENT	15.00	Officer Director	$0	$0	$0
JO ANNA SHIPLEY	SECRETARY/TREASURER	3.00	Officer Director	$0	$0	$0
FRANKIE MCNULTY	DIRECTOR	3.00	Director	$0	$0	$0
LYLLIS SHREWSBERRY	DIRECTOR	3.00	Director	$0	$0	$0
HELEN WILLIAMS	DIRECTOR	3.00	Director	$0	$0	$0
JOHN MCNULTY	DIRECTOR	3.00	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
2018	$5,260,814	$76,748	$8,505,656	$5,184,066

FLOYDS FORK CONSERVANCY INC