Virginia Conservation Network (EIN 510198762) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1975

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Virginia Conservation Network, founded in 1975, is a small nonprofit in the Environment sector that reported $718K in total revenue in fiscal year 2018. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $192K, a strong 27% operating margin.

Mission

Support conservation in Virginia through public policy research, advocacy, education and capacity building for its member organizations.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $920,204

Program Service Revenue $20,675

Investment Income $8,978

Other Revenue $0

TOTAL REVENUE $949,857

Expense Breakdown

Grants Paid $0

Salaries & Benefits $672,146

Fundraising Expenses $32,792

Program Expenses $843,617

Other Expenses $265,406

TOTAL EXPENSES $937,552

Year-over-Year Comparison

	2023	2022	Change
Revenue	$949,857	$975,272	0.0%
Expenses	$937,552	$939,006	0.0%
Net Income	$12,305	$36,266	-0.7%

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
Mary Rafferty	Executive Director	40.00	Highest	$102,000	$0	$102,000
John Eustis	Director	1.00	Director	$0	$0	$0
Roberta Kellum	Director	1.00	Director	$0	$0	$0
Pamela Bingham	Director	1.00	Director	$0	$0	$0
Karen Campblin	Director	1.00	Director	$0	$0	$0
Jeanette Cadwallendar	Director	1.00	Director	$0	$0	$0
Stewart Schwartz	Director	1.00	Director	$0	$0	$0
Will Cleveland	Director	1.00	Director	$0	$0	$0
Elizabeth Christeller	Director	1.00	Director	$0	$0	$0
Daryl Downing	Director	1.00	Director	$0	$0	$0
Calandra Waters-Lake	Director	1.00	Director	$0	$0	$0
Kate Wofford	Director	1.00	Director	$0	$0	$0
Chris Miller	Secretary	2.00	Officer Director	$0	$0	$0
Karen Forget	President	2.00	Officer Director	$0	$0	$0
Clarence Tong	Treasurer	2.00	Officer Director	$0	$0	$0
Kendyl Crawford	Vice President	2.00	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
2024	No data	No data	No data	No data
2023	$949,857	$937,552	$1,087,027	$12,305
2022	$975,272	$939,006	$1,130,736	$36,266
2021	$841,242	$771,593	$887,983	$69,649
2021	$841,242	$771,593	$887,983	$69,649
2020	$916,806	$713,301	$790,959	$203,505
2019	$671,053	$634,742	$579,770	$36,311
2018	$718,260	$525,836	$542,910	$192,424

Virginia Conservation Network