Blue Ridge National Heritage Area Inc

EIN: 204714123 501(c)(3) Environment

Asheville, NC

Total Revenue
$766,506
Total Expenses
$762,012
Total Assets
$583,847
Net Assets
$523,329
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
NC
Principal Officer
Angie Chandler
Phone
8282985330
Tax Period
2023-10-01 to 2024-09-30

Blue Ridge National Heritage Area Inc, founded in 2005, is a small nonprofit in the Environment sector that reported $767K in total revenue in fiscal year 2023. Revenue fell 30% from the prior year — a significant decline worth monitoring.

Mission

Preserving, interpreting, and developing the heritage resources of the North Carolina mountains.

Program Service Accomplishments

Program 1
Expenses: $630,995 Revenue: $925

Strategic Planning - The Blue Ridge National Heritage Area (BRNHA) board of directors approved its 2024-2027 Strategic Plan in December 2023. Funding partners over a two-year timeframe included the...

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Strategic Planning - The Blue Ridge National Heritage Area (BRNHA) board of directors approved its 2024-2027 Strategic Plan in December 2023. Funding partners over a two-year timeframe included the Community Foundation of Western North Carolina, Cherokee Preservation Foundation, NC Arts Council Technical Assistance program and Dogwood Health Trust. Leslie Anderson Consulting facilitated the strategic plan process. The plan encompasses six overarching priorities including: Financial Viability and Sustainability, Organizational Capacity, Brand Awareness, Education and Program Development, New Meaningful Beneficial Partnerships, and Preservation of Threatened Assets. Blue Ridge Craft Trails Earned Media Project BRNHA ended a two-year long media project that resulted in an estimated 1.28 million people viewing BRNHA's content and brand. Campaign reach from all media (writers, media, TV, etc.), focused mostly on the Blue Ridge Craft Trails, including 206 pieces with 23 links back to BRNHA. This increased BRNHA's search results without having to pay for it. Other publicity included 155 social posts from media, 2 broadcast events, and nearly 10K social shares. The original goal of the campaign was to feature 20 craft artisans and galleries, but 80 were featured, representing 21 of BRNHA's 25 counties. ARC Exhibition and Craft Trails Peer to Peer Learning The Appalachian Regional Commission invited BRNHA to organize an invitational craft exhibition focused on 29 craft artists. The artists provided both permanent and rotating loaned craft works of art that now grace the halls of the ARC offices in Washington, DC. All craft artists were paid for their works by ARC. BRNHA was reimbursed for expenses in managing the project and coordinating transportation and display. In addition, five Blue Ridge Craft Trails Peer-to-Peer learning sessions were held in Western North Carolina, featuring opportunities for craft artists to engage with each other, meet businesses who could provide resources and learn about topics of importance to craft artists. There were 143 people who attended the sessions. Blue Ridge Music Trails expanding the reach of the Fine Tuned music education project launched in FY 2023, BRNHA continued to help promote the careers of Fine Tuned artists and other emerging artists in the region. BRNHA partnered with rural venue Rare Bird Farm to host the Fine Tuned Sessions, an all-day music event in an intimate setting. There were 15 artists who participated and more than 120 people attended. In addition, BRNHA hosted a spring concert series, featuring seven music groups from diverse musical genres including gospel, Cherokee, folk, bluegrass, ballad singing and old time, with more than 384 people in attendance.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $702,954
Program Service Revenue $925
Investment Income $61
Other Revenue $62,566
TOTAL REVENUE $766,506

Expense Breakdown

Grants Paid $0
Salaries & Benefits $373,189
Fundraising Expenses $205
Program Expenses $630,995
Other Expenses $388,823
TOTAL EXPENSES $762,012

Year-over-Year Comparison

2023 2022 Change
Revenue $766,506 $1,100,253 -0.3%
Expenses $762,012 $846,933 -0.1%
Net Income $4,494 $253,320 -1.0%
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
9
Independent Members
9
Employees
8
Volunteers
16

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
6
$108,562
Total Directors
10
$108,562
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jesse Pope Board Chair 0.00
Officer Director
$0 $0 $0
Grayson Barnette Vice Chair 0.00
Officer Director
$0 $0 $0
Barbara Halsey Past Chair 0.00
Director
$0 $0 $0
Karen Paar Past Chair 0.00
Director
$0 $0 $0
Becky Anderson Treasurer 0.00
Officer Director
$0 $0 $0
Cathy Robbins Secretary 0.00
Officer Director
$0 $0 $0
Dr Connie M Haire Past Chair 0.00
Officer Director
$0 $0 $0
Bobby Raines Board Member 0.00
Director
$0 $0 $0
Shana Bushyhead Condill Board Member 0.00
Director
$0 $0 $0
Angie Chandler Executive Director 1.00
Officer Director
$89,873 $18,689 $108,562
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 $766,506 $762,012 $583,847 $4,494
2023 $1,100,253 $846,933 $617,334 $253,320
2022 $1,045,361 $909,410 $276,729 $135,951
2021 $826,521 $787,956 $450,778 $38,565
2020 $746,846 $780,692 $427,491 $-33,846
2019 $799,845 $814,853 $373,318 $-15,008
2018 $909,321 $899,428 $414,306 $9,893
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