BLUE RIDGE PRESERVATION INC (EIN 453534969) - Form 990 Financial Analysis & Trantor Score

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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

2011

Legal Domicile

Principal Officer

NILENDU SRIVASTAVA

Phone

6039435846

Tax Period

2024-01-01 to 2024-12-31

BLUE RIDGE PRESERVATION INC, founded in 2011, is a mid-sized nonprofit in the Health Care sector that reported $11.7M in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $10.3M left a modest 12% surplus.

Mission

TO PROVIDE A PLATFORM TO SUSTAIN AND STRENGTHEN SPIRITUAL AND HUMAN VALUES WITHIN MANKIND AND FOR GENERATIONS TO COME.

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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 $826,875

Program Service Revenue $5,840,761

Investment Income $105,914

Other Revenue $4,911,854

TOTAL REVENUE $11,685,404

Expense Breakdown

Grants Paid $16,108

Salaries & Benefits $4,242,034

Fundraising Expenses $0

Program Expenses $9,832,529

Other Expenses $6,043,827

TOTAL EXPENSES $10,301,969

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,685,404	$8,740,998	+0.3%
Expenses	$10,301,969	$8,894,357	+0.2%
Net Income	$1,383,435	$-153,359	-10.0%

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

193

Volunteers

200

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
NILENDU SRIVASTAVA	PRESIDENT/TREASURER	10.00	Officer Director	$0	$0	$0
BHUSHAN DEODHAR	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MARY KIJANKA	OFFICER	15.00	Officer	$0	$0	$0
KIMBERLY ROSSI	SPA DIRECTOR	40.00	Highest	$127,634	$0	$127,634
COREY ARBOGAST	FACILITY MANAGER	40.00	Highest	$113,927	$0	$113,927
DAVID HALL	DIRECTOR OF MARKETING	40.00	Highest	$133,968	$0	$133,968
CHRISTINE SIOGROS	CONTROLLER	40.00	Highest	$105,340	$0	$105,340
VENKATAKRISHNAN SRINIVASAN	DIRECTOR OF OPERATIONS	40.00	Highest	$112,557	$0	$112,557

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	$11,685,404	$10,301,969	$18,459,416	$1,383,435
2023	$8,740,998	$8,894,357	$14,870,720	$-153,359
2022	$9,088,618	$7,486,326	$15,849,281	$1,602,292
2021	$6,896,814	$4,479,171	$13,830,907	$2,417,643
2020	$3,399,261	$4,626,007	$10,608,786	$-1,226,746
2019	$5,938,111	$7,520,019	$10,589,698	$-1,581,908
2018	$5,326,431	$6,099,219	$9,533,326	$-772,788

BLUE RIDGE PRESERVATION INC