KENTUCKY ASSOCIATION FOR ENVIRONMENTAL EDUCATION

EIN: 611208924 501(c)(3) Environment

ELIZABETHTOWN, KY

Total Revenue
$1,224,311
Total Expenses
$1,248,244
Total Assets
$277,674
Net Assets
$277,674
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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

Principal Officer
ASHLEY HOFFMAN
Phone
2702140587
Tax Period
2024-01-01 to 2024-12-31

KENTUCKY ASSOCIATION FOR ENVIRONMENTAL EDUCATION is a community nonprofit in the Environment sector that reported $1.2M in total revenue in fiscal year 2024.

Mission

THE MISSION OF KAEE IS TO INCREASE ENVIRONMENTAL KNOWLEDGE AND COMMUNITY ENGAGEMENT IN KY THROUGH ENVIRONMENTAL EDUCATION

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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 $1,120,820
Program Service Revenue $84,152
Investment Income $19,339
Other Revenue $0
TOTAL REVENUE $1,224,311

Expense Breakdown

Grants Paid $68,888
Salaries & Benefits $847,114
Fundraising Expenses $3,887
Program Expenses $1,087,341
Other Expenses $332,242
TOTAL EXPENSES $1,248,244

Year-over-Year Comparison

2024 2023 Change
Revenue $1,224,311 $1,264,968 0.0%
Expenses $1,248,244 $1,157,757 +0.1%
Net Income $-23,933 $107,211 -1.2%
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
15
Independent Members
15
Employees
40
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
4
$12,900
Total Directors
11
$2,000
Key Employees
1
$68,311
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAN PASCUCCI BOARD MEMBER 2
Director
$0 $0 $0
LOUIS ROSS VICE CHAIR 2
Officer
$0 $0 $0
RAE McENTYRE PAST CHAIR 2
Director
$0 $0 $0
VIVIAN BOWLES TREASURER 2
Officer
$11,275 $0 $11,275
MEG GRAVIL CHAIR 2
Officer
$1,625 $0 $1,625
JENNIFER BEACH SECRETARY 2
Officer
$0 $0 $0
J HUBBARD BOARD MEMBER 2
Director
$0 $0 $0
DAVID LOGSDON BOARD MEMBER 2
Director
$0 $0 $0
ANDY BEICHLER BOARD MEMBER 2
Director
$0 $0 $0
PONY MEYER BOARD MEMBER 2
Director
$0 $0 $0
RYAN BOWERS BOARD MEMBER 2
Director
$0 $0 $0
V RICHMOND BOARD MEMBER 2
Director
$0 $0 $0
KYLE YARROW BOARD MEMBER 2
Director
$0 $0 $0
AVIVA YASGUR BOARD MEMBER 2
Director
$0 $0 $0
ASHLEY HOFFMAN EXEC DIRECTOR 40
Key Emp
$68,311 $0 $68,311
TERRY WILSON ADVISORY MEM 2
Director
$2,000 $0 $2,000
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
2024 $1,224,311 $1,248,244 $277,674 $-23,933
2023 $1,264,968 $1,157,757 $307,736 $107,211
2022 $754,314 $933,722 $199,567 $-179,408
2021 $735,251 $673,205 $378,975 $62,046
2020 $588,787 $538,036 $311,859 $50,751
2019 $621,883 $605,843 $185,908 $16,040
2018 $285,440 $247,239 $169,933 $38,201
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