BLUEGRASS LAND CONSERVANCY INC (EIN 611293032) - 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

1995

Legal Domicile

Principal Officer

JESSIE HANCOCK

Phone

8592554552

Tax Period

2023-07-01 to 2024-06-30

BLUEGRASS LAND CONSERVANCY INC, founded in 1995, is a community nonprofit in the Environment sector that reported $3.1M in total revenue in fiscal year 2023. Revenue surged 201% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.0M, a strong 65% operating margin.

Mission

FOUNDED IN 1995, BLUEGRASS LAND CONSERVANCY IS A COMMUNITY-SUPPORTED, NONPROFIT, NATIONALLY ACCREDITED LAND TRUST WORKING TO PROTECT LAND IN THE BLUEGRASS REGION OF KENTUCKY THROUGH PERMANENT CONSERVATION EASEMENTS AND RELATED PUBLIC PROGRAMS FOR FUTURE GENERATIONS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,905,036

Program Service Revenue $0

Investment Income $181,387

Other Revenue $-15,503

TOTAL REVENUE $3,070,920

Expense Breakdown

Grants Paid $0

Salaries & Benefits $783,101

Fundraising Expenses $95,918

Program Expenses $852,128

Other Expenses $302,984

TOTAL EXPENSES $1,086,085

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,070,920	$1,020,312	+2.0%
Expenses	$1,086,085	$1,065,420	+0.0%
Net Income	$1,984,835	$-45,108	-45.0%

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

Volunteers

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

$147,252

Total Directors

Key Employees

$165,952

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARGARET GRAVES	CHAIR	4.00	Officer Director	$0	$0	$0
HELEN ALEXANDER	VICE-CHAIR	4.00	Officer Director	$0	$0	$0
MICHAEL POTAPOV	TREASURER	4.00	Officer Director	$0	$0	$0
JOEL TURNER	SECRETARY	4.00	Officer Director	$0	$0	$0
HANZLY ALBINA	BOARD MEMBER	1.00	Director	$0	$0	$0
BRENT BOLAND	BOARD MEMBER (FROM 12/23)	0.50	Director	$0	$0	$0
BRUTUS CLAY	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHEN JB DAVIS	BOARD MEMBER	1.00	Director	$0	$0	$0
TIMOTHY DUNN	BOARD MEMBER	1.00	Director	$0	$0	$0
LUKE FALLON	BOARD MEMBER	0.50	Director	$0	$0	$0
PEEK GARLINGTON	BOARD MEMBER	0.50	Director	$0	$0	$0
LIBBY JONES	BOARD MEMBER	0.50	Director	$0	$0	$0
PAUL KEITH	BOARD MEMBER	0.50	Director	$0	$0	$0
MARY LOWRY	BOARD MEMBER	0.50	Director	$0	$0	$0
BOYCE MARTIN	BOARD MEMBER	0.50	Director	$0	$0	$0
RICHARD MASSON	BOARD MEMBER	0.50	Director	$0	$0	$0
WILL MAYER	BOARD MEMBER (FROM 08/23)	0.50	Director	$0	$0	$0
AUSTIN MUSSELMAN	BOARD MEMBER	0.50	Director	$0	$0	$0
STEVE RAGAN	BOARD MEMBER	0.50	Director	$0	$0	$0
LYNN HANCOCK	BOARD MEMBER (TO 10/23)	0.50	Director	$0	$0	$0
WADDELL HANCOCK	BOARD MEMBER (TO 10/23)	0.50	Director	$0	$0	$0
JESSIE HANCOCK	EXECUTIVE DIRECTOR	40.00	Officer	$132,600	$14,652	$147,252
ASHLEY GREATHOUSE	COUNSEL & DIRECTOR OF CONS	40.00	Key Emp	$150,700	$15,252	$165,952

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	No data	No data	No data	No data
2024	$3,070,920	$1,086,085	$5,916,202	$1,984,835
2023	$1,020,312	$1,065,420	$3,770,024	$-45,108
2022	$932,338	$861,323	$3,438,445	$71,015
2021	$961,276	$776,265	$3,752,784	$185,011
2020	$874,962	$791,240	$2,934,437	$83,722
2019	$870,799	$864,505	$2,904,787	$6,294
2018	$1,094,232	$834,043	$2,838,225	$260,189

BLUEGRASS LAND CONSERVANCY INC