THE BOONE CONSERVANCY INC

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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

1999

Legal Domicile

Principal Officer

GREG LARISON

Phone

8596890834

Tax Period

2023-07-01 to 2024-06-30

THE BOONE CONSERVANCY INC, founded in 1999, is a small nonprofit in the Recreation & Sports sector that reported $584K in total revenue in fiscal year 2023. Revenue surged 459% from the prior year, signaling strong growth momentum. The organization ran a surplus of $432K, a strong 74% operating margin.

Mission

PRESERVATION AND CONSERVATION OF LAND IN BOONE COUNTY, KENTUCKY

Program Service Accomplishments

Program 1

Expenses: $113,278 Revenue: $375,534

THE ORGANIZATION HOLDS SIXTEEN CONSERVATION EASEMENTS, ONE RESTRICTIVE COVENANT AND HAS INVESTED IN TWO PARCELS OF LAND. ONE PARCEL WAS PURCHASED IN 2004 TO IMPROVE CONSERVATION AND RECREATION FOR...

THE ORGANIZATION HOLDS SIXTEEN CONSERVATION EASEMENTS, ONE RESTRICTIVE COVENANT AND HAS INVESTED IN TWO PARCELS OF LAND. ONE PARCEL WAS PURCHASED IN 2004 TO IMPROVE CONSERVATION AND RECREATION FOR BOONE COUNTY RESIDENTS AND THE SECOND ACQUISITION (BELLEVUE PARK) WAS MADE IN 2005 FOR RECLAMATION IMPROVEMENTS, WITH THE HELP OF PUBLIC GRANTS AND DONATIONS. THE ORGANIZATION HAS CONVERTED THE 45 ACRE SAND AND GRAVEL MINE TO ITS ORIGINAL STATE. THE PROPERTY IS NOW BEING USED FOR EDUCATIONAL AND RECREATIONAL USES BY THE PUBLIC AS WELL AS BY THE LOCAL SCHOOLS AND COUNTY AGENCIES. THE BOONE CONSERVANCY CREATED THE LEE MCNEELY BIRDING TRAIL AT CONSERVANCY PARK. THIS ONE MILE TRAIL SERVES AS AN INTRODUCTION TO BIRD WATCHING IN NORTHERN KENTUCKY. IT WILL BE USED FOR EDUCATIONAL HIKES AND FIELD TRIPS. THE ORGANIZATION RECEIVED A PARCEL OF LAND DONATED BY RC DURR FOUNDATION ADJACENT TO THE BIRDING TRAIL. IN 2021 THE OGRANIZATION PURCHASED 2 ACRES OF LAND IN TO CONNECT THESE TWO PARCELS. THIS LAND REMAINS IN ITS NATURAL STATE. THE ORGANIZATION'S EXECUTIVE DIRECTOR'S DUTIES ARE TO BETTER UTILIZE AND PRIORITIZE ITS RESOURCES AS WELL AS INCREASE PUBLIC AWARENESS AND SUPPORT FOR ITS ACTIVITIES.

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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 $198,321

Program Service Revenue $375,534

Investment Income $10,537

Other Revenue $0

TOTAL REVENUE $584,392

Expense Breakdown

Grants Paid $0

Salaries & Benefits $82,763

Fundraising Expenses $19,712

Program Expenses $113,278

Other Expenses $69,939

TOTAL EXPENSES $152,702

Year-over-Year Comparison

	2023	2022	Change
Revenue	$584,392	$104,479	+4.6%
Expenses	$152,702	$118,670	+0.3%
Net Income	$431,690	$-14,191	-31.4%

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

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
JESSE BREWER	DIRECTOR	N/A	Director	$0	$0	$0
GARY MOORE JUDGE EXECUTIVE	DIRECTOR	N/A	Director	$0	$0	$0
PAM GOETTING	DIRECTOR	N/A	Director	$0	$0	$0
RYAN HUNT	DIRECTOR	N/A	Director	$0	$0	$0
MARK JACOBS	DIRECTOR	N/A	Director	$0	$0	$0
CHARLIE KENNER	DIRECTOR	N/A	Director	$0	$0	$0
LAURA LAMB	DIRECTOR	N/A	Director	$0	$0	$0
CLAY LAMPL	DIRECTOR	N/A	Director	$0	$0	$0
GREG LARISON	CHAIR	N/A	Officer Director	$0	$0	$0
CATHY STAVROS	DIRECTOR/SEC	N/A	Officer Director	$0	$0	$0
WHITNEY STITH	DIRECTOR/TRE	N/A	Officer Director	$0	$0	$0
DAVID WHITEHOUSE	DIRECTOR /VI	N/A	Officer 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	No data	No data	No data	No data
2024	$584,392	$152,702	$2,585,443	$431,690
2023	$104,479	$118,670	$2,141,908	$-14,191
2022	$91,904	$115,819	$2,149,891	$-23,915
2021	$95,537	$102,456	$2,214,140	$-6,919
2020	$88,544	$104,595	$2,219,237	$-16,051
2019	$104,279	$68,243	$2,222,503	$36,036