CAPITAL REGION LAND CONSERVANCY INC

EIN: 202797635 501(c)(3) Environment

RICHMOND, VA

Total Revenue
$3,369,921
Total Expenses
$1,112,018
Total Assets
$11,399,739
Net Assets
$10,892,379
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
VA
Principal Officer
L PRESTON BRYANT
Phone
2023020153
Tax Period
2023-01-01 to 2023-12-31

CAPITAL REGION LAND CONSERVANCY INC, founded in 2005, is a community nonprofit in the Environment sector that reported $6.1M in total revenue in fiscal year 2018. Revenue surged 1592% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.5M, a strong 41% operating margin.

Mission

TO CONSERVE AND PROTECT THE NATURAL AND HISTORIC LAND AND WATER RESOURCES OF VIRGINIA'S CAPITAL REGION FOR THE BENEFIT OF CURRENT AND FUTURE GENERATIONS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,318,774
Program Service Revenue $0
Investment Income $31,141
Other Revenue $20,006
TOTAL REVENUE $3,369,921

Expense Breakdown

Grants Paid $0
Salaries & Benefits $406,058
Fundraising Expenses $38,672
Program Expenses $840,918
Other Expenses $705,960
TOTAL EXPENSES $1,112,018

Year-over-Year Comparison

2023 2022 Change
Revenue $3,369,921 $5,976,763 -0.4%
Expenses $1,112,018 $823,021 +0.4%
Net Income $2,257,903 $5,153,742 -0.6%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
17
Independent Members
17
Employees
6
Volunteers
155

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
5
$122,345
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PARKER AGELASTO EXECUTIVE DI 40.00
Officer
$118,849 $3,496 $122,345
L PRESTON BRYANT PRESIDENT 3.00
Officer Director
$0 $0 $0
PATRICK FANNING VICE PRESIDE 3.00
Officer Director
$0 $0 $0
BRANDT STITZER SECRETARY 3.00
Officer Director
$0 $0 $0
MARK ENDRIES TREASURER 3.00
Officer Director
$0 $0 $0
HEATHER BARRAR DIRECTOR 0.50
Director
$0 $0 $0
VALERIE BURTON DIRECTOR 0.50
Director
$0 $0 $0
PHIL DAWSON DIRECTOR 0.50
Director
$0 $0 $0
ANA EDWARDS DIRECTOR 0.50
Director
$0 $0 $0
KEVIN ENGEL DIRECTOR 0.50
Director
$0 $0 $0
WORTIE FERRELL DIRECTOR 0.50
Director
$0 $0 $0
MARK MERHIGE DIRECTOR 0.50
Director
$0 $0 $0
PHILIP REED DIRECTOR 0.50
Director
$0 $0 $0
SARAH RICHARDSON DIRECTOR 0.50
Director
$0 $0 $0
GLENN TELFER DIRECTOR 0.50
Director
$0 $0 $0
ADDISON THOMPSON DIRECTOR 0.50
Director
$0 $0 $0
DEMETRIUS VENABLE DIRECTOR 0.50
Director
$0 $0 $0
MICHAEL LIPFORD EMPLOYEE 40.00
Highest
$103,846 $0 $103,846
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 $3,369,921 $1,112,018 $11,399,739 $2,257,903
2022 $5,976,763 $823,021 $9,011,019 $5,153,742
2021 $3,866,671 $4,032,031 $3,496,641 $-165,360
2020 $766,842 $298,859 $4,626,022 $467,983
2019 $293,381 $203,765 $3,928,636 $89,616
2018 $6,062,589 $3,546,977 $3,868,509 $2,515,612
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