NORTHERN NECK LAND CONSERVANCY

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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

2004

Legal Domicile

Principal Officer

HORATIO W TURNER IV

Phone

8042502334

Tax Period

2024-07-01 to 2025-06-30

NORTHERN NECK LAND CONSERVANCY, founded in 2004, is a small nonprofit in the Environment sector that reported $517K in total revenue in fiscal year 2024. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $188K, a strong 36% operating margin.

Mission

NORTHERN NECK LAND CONSERVANCY'S MISSION IS TO PRESERVE THE RURAL HERITAGE OF THE NORTHERN NECK AND ESSEX COUNTY BY CONSERVING THEIR LANDS, WATER, ECONOMIES AND CULTURE FOR FUTURE GENERATIONS. THE LAND CONSERVANCY ASSISTS LANDOWNERS WHO VOLUNTEER TO PROTECT THEIR LAND BY PERMANENTLY RESTRICTING CERTAIN KINDS OF DEVELOPMENT USING A CONSERVATION EASEMENT. NORTHERN NECK LAND CONSERVANCY STEWARDS THESE CONSERVATION EASEMENTS IN PERPETUITY WHILE WORKING TO INSPIRE A REGIONAL COMMUNITY THAT VALUES AND WILL TAKE ACTION TO PRESERVE OPEN SPACE LAND.

Program Service Accomplishments

Program 1

Expenses: $249,214

PROVIDE EDUCATION TO THE PEOPLE OF THE NORTHERN NECK OF VIRGINIA ABOUT VOLUNTARY CONSERVATION EASEMENTS AND THE BENEFITS OF LAND CONSERVATION.

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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 $374,777

Program Service Revenue $0

Investment Income $122,491

Other Revenue $19,243

TOTAL REVENUE $516,511

Expense Breakdown

Grants Paid $0

Salaries & Benefits $228,961

Fundraising Expenses $396

Program Expenses $249,214

Other Expenses $99,094

TOTAL EXPENSES $328,055

Year-over-Year Comparison

	2024	2023	Change
Revenue	$516,511	$355,157	+0.5%
Expenses	$328,055	$265,384	+0.2%
Net Income	$188,456	$89,773	+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

$70,704

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA BIEVER	EXECUTIVE DI	40.00	Officer	$70,704	$0	$70,704
DOUGLAS ADLER	DIRECTOR	1.00	Director	$0	$0	$0
STUART ASHTON	TREASURER EL	N/A	Officer Director	$0	$0	$0
BARRY BATES	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS BLACKWELL	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA DAY	OFFICER AT L	1.00	Officer Director	$0	$0	$0
ROBERT HEDELT	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN HOWE	DIRECTOR	1.00	Director	$0	$0	$0
HORATIO W TURNER IV	TREASURER	2.50	Officer Director	$0	$0	$0
JOHN MEIER	DIRECTOR	1.00	Director	$0	$0	$0
ELLIOTT MINOR	VICE PRESIDE	2.50	Officer Director	$0	$0	$0
THOMAS NAUGHTON	DIRECTOR	1.00	Director	$0	$0	$0
JAMES RUSSELL	PRESIDENT	2.50	Officer Director	$0	$0	$0
LAURIE SCHLEMM	DIRECTOR	1.00	Director	$0	$0	$0
MARGIE STEVENS	SECRETARY	2.50	Officer Director	$0	$0	$0
EMILY WILKINSON	DIRECTOR	1.00	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	$516,511	$328,055	$2,565,622	$188,456
2024	$355,157	$265,384	$2,329,201	$89,773
2024	$355,157	$265,384	$2,329,201	$89,773
2023	$325,832	$329,813	$2,137,687	$-3,981
2023	$325,832	$329,813	$2,137,687	$-3,981
2022	$260,316	$195,354	$2,145,079	$64,962
2021	$303,490	$102,019	$2,076,534	$201,471
2020	$1,622,676	$134,860	$1,882,871	$1,487,816
2019	$340,303	$131,956	$383,697	$208,347