Fayette County Cooperative Extension District

EIN: 611042598 501(c)(3) Youth Development

Lexington, KY

Total Revenue
$249,646
Total Expenses
$292,653
Total Assets
$42,987
Net Assets
$42,987
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
KY
Principal Officer
Patrick Robinson
Phone
8592575582
Tax Period
2025-01-01 to 2025-12-31

Fayette County Cooperative Extension District, founded in 2020, is a small nonprofit in the Youth Development sector that reported $250K in total revenue in fiscal year 2025. Expenses of $293K exceeded revenue, resulting in a 17% operating deficit.

Mission

The purpose of this organization is to cooperate with the University of Kentucky Martin-Gatton College of Agriculture Food and Environment Cooperative Extension Service and the County 4-H Youth Development Extension Agents in planning developing promoting implementing and evaluating the county-wide Fayette County 4-H program; to assure that the needs and interests of youth in Fayette County are met

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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 (2025)

Revenue Breakdown

Contributions & Grants $20,319
Program Service Revenue $229,241
Investment Income $86
Other Revenue $0
TOTAL REVENUE $249,646

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $229,241
Other Expenses $292,653
TOTAL EXPENSES $292,653

Year-over-Year Comparison

2025 2024 Change
Revenue $249,646 $252,721 0.0%
Expenses $292,653 $257,553 +0.1%
Net Income $-43,007 $-4,832 +7.9%
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

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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
19
Independent Members
N/A
Employees
N/A
Volunteers
316

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
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Nikole Christensen President 3.00
Officer
$0 $0 $0
Justin Blackburn Vice President 2.00
Officer
$0 $0 $0
Patrick Robinson Treasurer 4.00
Officer
$0 $0 $0
Matt Barton Member 1.00
Director
$0 $0 $0
Carla Hagerman Member 1.00
Director
$0 $0 $0
Rick Hagerman Member 1.00
Director
$0 $0 $0
Tobee Hagerman Member 1.00
Director
$0 $0 $0
John Johns Member 1.00
Director
$0 $0 $0
Mary Johns Member 1.00
Director
$0 $0 $0
Bryan Kennedy Member 1.00
Director
$0 $0 $0
Fredda Moody Member 1.00
Director
$0 $0 $0
William Moody Member 1.00
Director
$0 $0 $0
Amanda Clark Ex-Officio Member 1.00
Director
$0 $0 $0
Brilee Sanders Member 1.00
Director
$0 $0 $0
Missy Sanders Member 1.00
Director
$0 $0 $0
Mary Cooke Ex Officio Member 1.00
Director
$0 $0 $0
Allison Keeton Ex-Offico Member 1.00
Director
$0 $0 $0
Kedley Zimmerman Member 1.00
Director
$0 $0 $0
Ken Clark Member 1.00
Director
$0 $0 $0
Kolton Zimmerman Member 1.00
Director
$0 $0 $0
Loretta Haley Member 1.00
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
2025 $249,646 $292,653 $42,987 $-43,007
2024 $252,721 $257,553 $44,952 $-4,832
2023 $257,868 $257,259 $49,784 $609
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