BLUE RIDGE MOUNTAINS HEALTH PROJECT INC

EIN: 510509517 501(c)(3) Health Care

CASHIERS, NC

Total Revenue
$480,156
Total Expenses
$692,697
Total Assets
$1,856,452
Net Assets
$1,770,150
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
NC
Principal Officer
WILLIAM CANBY
Phone
8287433393
Tax Period
2023-01-01 to 2023-12-31

BLUE RIDGE MOUNTAINS HEALTH PROJECT INC, founded in 2004, is a small nonprofit in the Health Care sector that reported $480K in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $693K exceeded revenue, resulting in a 44% operating deficit.

Mission

THE ORGANIZATION DELIVERS HIGH QUALITY DENTAL CARE TO PEOPLE WHO CANNOT OTHERWISE AFFORD THESE CRITICALLY NEEDED SERVICES. IT IS THE ONLY ORGANIZATION IN WESTERN NORTH CAROLINA THAT OFFERS COMPREHENSIVE DENTAL SERVICES AT ABSOLUTELY NO COST TO THE PATIENT. WE RESTORE LIVES ONE TOOTH AT A TIME.

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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 $586,924
Program Service Revenue $0
Investment Income $-106,768
Other Revenue $0
TOTAL REVENUE $480,156

Expense Breakdown

Grants Paid $0
Salaries & Benefits $452,897
Fundraising Expenses $82,598
Program Expenses $481,189
Other Expenses $239,800
TOTAL EXPENSES $692,697

Year-over-Year Comparison

2023 2022 Change
Revenue $480,156 $400,968 +0.2%
Expenses $692,697 $600,933 +0.2%
Net Income $-212,541 $-199,965 +0.1%
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

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Governance

Voting Members
8
Independent Members
8
Employees
12
Volunteers
42

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
2
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM CANBY TREASURER 4.00
Director
$0 $0 $0
DR PAUL DECARLO DIRECTOR 4.00
Director
$0 $0 $0
FRED FISCHER DIRECTOR 4.00
Director
$0 $0 $0
RON FREEMAN PAST PRESIDE 4.00
Officer Director
$0 $0 $0
RALPH GREENE DIRECTOR 4.00
Director
$0 $0 $0
MILES RUSS DIRECTOR 4.00
Director
$0 $0 $0
LYNDA STINSON DIRECTOR 4.00
Director
$0 $0 $0
DR R DOUGLAS TROCHELMAN PRESIDENT 8.00
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 $480,156 $692,697 $1,856,452 $-212,541
2022 $400,968 $600,933 $1,647,770 $-199,965
2021 $876,853 $524,355 $2,191,273 $352,498
2020 $812,401 $520,126 $2,004,213 $292,275
2019 $453,948 $554,041 $1,746,615 $-100,093
2019 $453,948 $554,041 $1,746,615 $-100,093
2018 $675,599 $548,911 $1,716,750 $126,688
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