BEARGRASS 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

2018

Legal Domicile

Principal Officer

HOWARD VOGT

Phone

5025680373

Tax Period

2024-02-01 to 2025-01-31

BEARGRASS CONSERVANCY INC, founded in 2018, is a community nonprofit in the Community Improvement sector that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 53% from the prior year, signaling strong growth momentum.

Mission

THE ORGANIZATION HAS A VISION OF URBAN LIFE THAT IS FUNDAMENTALLY POSITIVE. WE ARE DEDICATED TO PROMOTING SAFETY, TRUST AND CIVILITY IN SOCIAL AND PUBLIC SPACES TO FOSTER OPEN DIALOGUE, REGULAR INTERACTION, MUTUAL OWNERSHIP AND A SENSE OF COMMUNITY AMONG RESIDENTS, BUSINESS OWNERS AND VISITORS, WHICH PRODUCES A SENSE OF COLLECTIVE WELL-BEING AND AN ABUNDANT NEIGHBORHOOD.

Program Service Accomplishments

Program 1

Expenses: $1,307,618 Revenue: $438,427

THE GOAL OF THE ORGANIZATION IS TO PROVIDE SECURITY, MAINTENANCE AND HOST ART CENTRIC PERFORMANCES FOR THE BETTERMENT OF THE NEIGHBORHOOD.

Program 2

Expenses: $2,491

FUNDING TO SUPPORT STUDENT FINANCIAL AID AND SCHOLARSHIPS, THUS ENABLING THOSE STUDENTS WHO ARE BOTH CAPABLE AND/OR HAVE FINANCIAL NEED TO RECEIVE A COLLEGE EDUCATION. THESE INCLUDE MERIT...

FUNDING TO SUPPORT STUDENT FINANCIAL AID AND SCHOLARSHIPS, THUS ENABLING THOSE STUDENTS WHO ARE BOTH CAPABLE AND/OR HAVE FINANCIAL NEED TO RECEIVE A COLLEGE EDUCATION. THESE INCLUDE MERIT SCHOLARSHIPS AWARDED TO STUDENTS IN THE EASTERN KENTUCKY UNIVERSITY HONORS PROGRAM, AS WELL AS SCHOLARSHIPS FOR STUDENTS WHO HAVE DEMONSTRATED FINANCIAL NEED.

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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 $1,231,718

Program Service Revenue $438,427

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,670,145

Expense Breakdown

Grants Paid $2,491

Salaries & Benefits $196,366

Fundraising Expenses $0

Program Expenses $1,310,109

Other Expenses $1,450,893

TOTAL EXPENSES $1,649,750

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,670,145	$1,090,017	+0.5%
Expenses	$1,649,750	$1,447,570	+0.1%
Net Income	$20,395	$-357,553	-1.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
C EDWARD GLASSCOCK	DIRECTOR	1.00	Director	$0	$0	$0
R JAMES STRAUS	DIRECTOR	1.00	Director	$0	$0	$0
HOWARD VOGT	TREASURER	1.00	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
2025	$1,670,145	$1,649,750	$566,063	$20,395
2024	$1,090,017	$1,447,570	$439,143	$-357,553
2023	$580,621	$834,419	$528,507	$-253,798
2022	$663,823	$429,300	$462,987	$234,523