Kentucky Association of Conservati… - Form 990 Financial Data

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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

Ted Jessup

Phone

5022234196

Tax Period

2024-07-01 to 2025-06-30

Kentucky Association of Conservation Districts Foundation, founded in 2009, is a small nonprofit in the Environment sector that reported $924K in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring.

Mission

Represent and Assist Kentuckys 121 Local Conservation Districts and 35 Watershed Conservancy Districts. Provide exchange of information and education opportunities. Assist in providing technical assistance through the district to assist landowners with conservation improvements.

Program Service Accomplishments

Program 1

Expenses: $901,754 Revenue: $0

Provide financial assistance in hiring local soil conservation technicians to be hired as employees of local conservation districts. Individuals assist local landowners with implementing soil and...

Provide financial assistance in hiring local soil conservation technicians to be hired as employees of local conservation districts. Individuals assist local landowners with implementing soil and water conservation practices on their land. 75% of salary provided by a pass-through grant from USDA Natural Resources Conservation Service and the local conservation district provides 25% of salary and benefits.

Program 2

Expenses: $7,615 Revenue: $0

Hold state Envirothon contest for high school students for hands-on experience in learning about soils water forestry wildlife and a current event in a team competition. Develop a statewide writing and art contest for students in grades 1-12 on topics related to soils water forestry and wildlife. Provide college scholarships to students attending college in areas of agriculture or natural resources related fields of study.

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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 (2024)

Revenue Breakdown

Contributions & Grants $923,300

Program Service Revenue $0

Investment Income $908

Other Revenue $0

TOTAL REVENUE $924,208

Expense Breakdown

Grants Paid $901,754

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $912,369

Other Expenses $65,769

TOTAL EXPENSES $967,523

Year-over-Year Comparison

	2024	2023	Change
Revenue	$924,208	$1,212,327	-0.2%
Expenses	$967,523	$1,122,517	-0.1%
Net Income	$-43,315	$89,810	-1.5%

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

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
Crystal Renfro	Executive Director	20.00	Officer	$0	$0	$0
Rod Murphy	Area 1 Director	0.30	Director	$0	$0	$0
Matt Rogers	Area 2 Director	0.30	Director	$0	$0	$0
Vince 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 McLean	Area 6 Director	0.30	Director	$0	$0	$0
Rodney Dick	Area 7 Director	0.30	Director	$0	$0	$0
Doug Derossett	Area 8 Director	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
Ted Jessup	Vice President	4.00	Officer Director	$0	$0	$0
Steve Coleman	Secretary and Treasurer	4.00	Officer Director	$0	$0	$0
Shane Wells	Past President	0.50	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	$924,208	$967,523	$275,628	$-43,315
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