BLUEGRASS TOMORROW INC

EIN: 611160137 501(c)(3) Community Improvement

LEXINGTON, KY

Total Revenue
$184,359
Total Expenses
$176,722
Total Assets
$10,827
Net Assets
$-4,725
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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
1989
Legal Domicile
KY
Principal Officer
ROBERT F RUMPKE
Tax Period
2021-01-01 to 2021-12-31

BLUEGRASS TOMORROW INC, founded in 1989, is a small nonprofit in the Community Improvement sector that reported $184K in total revenue in fiscal year 2021. Expenses of $177K left a modest 4% surplus.

Mission

TO UNITE THE EFFORTS OF INTERESTED PRIVATE AND PUBLIC CITIZENS OF AN 18 COUNTY BLUEGRASS REGION TO ACHIEVE SOLUTIONS RELATED TO LAND USE, EDUCATION, CONSERVATION, PRESERVATION AND QUALITY OF LIFE.

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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 (2021)

Revenue Breakdown

Contributions & Grants $90,236
Program Service Revenue $94,123
Investment Income $0
Other Revenue $0
TOTAL REVENUE $184,359

Expense Breakdown

Grants Paid $0
Salaries & Benefits $120,872
Fundraising Expenses $12,087
Program Expenses $109,450
Other Expenses $55,850
TOTAL EXPENSES $176,722

Year-over-Year Comparison

2021 2020 Change
Revenue $184,359 $171,326 +0.1%
Expenses $176,722 $170,039 +0.0%
Net Income $7,637 $1,287 +4.9%
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

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Governance

Voting Members
60
Independent Members
60
Employees
1
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
1
$112,282
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT F RUMPKE EXECUTIVE DIRECTOR 40.00
Officer
$112,282 $0 $112,282
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
2021 $184,359 $176,722 $10,827 $7,637
2020 $171,326 $170,039 $10,293 $1,287
2018 $139,763 $169,995 $7,363 $-30,232
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