BLUE RIDGE MOUNTAINS HEALTH PROJEC… - Form 990 Financial Data

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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

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 PROVIDES EMERGENCY, RESTORATIVE, AND PREVENTATIVE DENTAL CARE TO THE UNINSURED AND UNDER-INSURED RESIDENTS OF WESTERN NORTH CAROLINA WHO CANNOT OTHERWISE AFFORD THESE CRITICALLY NEEDED SERVICES; ADDITIONALLY, THE ORGANIZATION PROVIDES EDUCATIONAL PROGRAMS AND SCREENING SERVICES TO THE LOCAL COMMUNITY AND IN SCHOOLS.

Program Service Accomplishments

Program 1

Expenses: $481,189

THE NUMBER OF PATIENT VISITS AND PROCEDURES PROVIDED THAT DECREASED IN PRIOR YEARS DUE TO COVID-19 BEGAN TO REVERSE FOR 2023. THE BLUE RIDGE HEALTH PROEJECT CONTINUED ITS COMPREHENSIVE MODEL THAT...

THE NUMBER OF PATIENT VISITS AND PROCEDURES PROVIDED THAT DECREASED IN PRIOR YEARS DUE TO COVID-19 BEGAN TO REVERSE FOR 2023. THE BLUE RIDGE HEALTH PROEJECT CONTINUED ITS COMPREHENSIVE MODEL THAT INCLUDES EMERGENCY, RESTORATIVE, AND PREVENTATIVE CARE AS WELL AS HYGIENE SERVICES.

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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 (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

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
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

BLUE RIDGE MOUNTAINS HEALTH PROJECT INC