KENTUCKY ASSOCIATION OF CONSERVATION DISTRICTS FOUNDATION INC (EIN 800533467) - 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

2009

Legal Domicile

Principal Officer

ALLEN BRYANT

Phone

5022234196

Tax Period

2022-07-01 to 2023-06-30

KENTUCKY ASSOCIATION OF CONSERVATION DISTRICTS FOUNDATION INC, founded in 2009, is a small nonprofit in the Environment sector that reported $964K in total revenue in fiscal year 2022. Revenue surged 140% from the prior year, signaling strong growth momentum. Expenses of $924K left a modest 4% surplus.

Mission

TO PROVIDE FINANCIAL SUPPORT FOR HIRING LOCAL CONSERVATION TECHNICIANS BY CONSERVATION DISTRICTS ASSIST LANDOWNERS WITH CONSERVATION IMPROVEMENTS. TO HOLD ANNUAL AREA AND STATEWIDE MEETINGS FOR DISTRICT SUPERVISORS, DISTRICT STAFF, FEDERAL & STATE AGENCY EMPLOYEES AND OTHER INTERESTED INDIVIDUALS. AND TO HOLD ENVIROTHON CONTEST FOR HIGH SCHOOL STUDENTS, ART & WRITING CONTEST FOR STUDENTS FROM 1 - 12 GRADES, AND PROVIDE COLLEGE SCHOLARSHIPS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $962,895

Program Service Revenue $600

Investment Income $649

Other Revenue $0

TOTAL REVENUE $964,144

Expense Breakdown

Grants Paid $877,048

Salaries & Benefits $44,844

Fundraising Expenses $0

Program Expenses $923,465

Other Expenses $1,673

TOTAL EXPENSES $923,565

Year-over-Year Comparison

	2022	2021	Change
Revenue	$964,144	$402,422	+1.4%
Expenses	$923,565	$384,151	+1.4%
Net Income	$40,579	$18,271	+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

Governance

Voting Members

Independent Members

Employees

N/A

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

$44,844

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRYSTAL RENFRO	EXECUTIVE DIRECTOR	20.00	Officer	$44,844	$0	$44,844
ROD MURPHY	AREA 1 DIRECTOR	0.25	Director	$0	$0	$0
ERNIE EZELL	AREA 2 DIRECTOR	0.30	Director	$0	$0	$0
VINCENT THOMPSON	AREA 3 DIRECTOR	0.30	Director	$0	$0	$0
JOE BERNARD LUCKETT	AREA 4 DIRECTOR	0.30	Director	$0	$0	$0
JENNIFER BURGAN	AREA 5 DIRECTOR	0.30	Director	$0	$0	$0
DOUG MCLAREN	AREA 6 DIRECTOR	0.30	Director	$0	$0	$0
RODNEY DICK	AREA 7 DIRECTOR	0.30	Director	$0	$0	$0
DOUG DEROSSETT	AREA 8 DIRETOR	0.30	Director	$0	$0	$0
DOUG HENSELY	AREA 9 DIRECTOR	0.30	Director	$0	$0	$0
ALLEN BRYANT	PRESIDENT	5.00	Officer Director	$0	$0	$0
SHANE WELLS	PAST PRESIDENT	0.50	Officer Director	$0	$0	$0
TED JESSUP	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
STEPHEN COLEMAN	SECRETARY/TREASURER	5.00	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
2024	No data	No data	No data	No data
2023	$964,144	$923,565	$210,673	$40,579
2022	$402,422	$384,151	$209,926	$18,271
2021	$332,649	$336,897	$191,655	$-4,248

KENTUCKY ASSOCIATION OF CONSERVATION DISTRICTS FOUNDATION INC