CONSERVATION PARK OF VA INC

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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

1954

Legal Domicile

Principal Officer

CHUCK ELLSWORTH

Phone

8049667313

Tax Period

2023-01-01 to 2023-12-31

CONSERVATION PARK OF VA INC, founded in 1954, is a small nonprofit in the Environment sector that reported $449K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $145K, a strong 32% operating margin.

Mission

THE PURPOSE OF THE CONSERVATION PARK IS THE CONSERVATION OF VIRGINIA'S NATURAL RESOURCES AND PRESERVATION OF OUTDOOR TRADITIONS. CONSERVATION PROJECTS INCLUDE: BOB WHITE QUAIL RESTORATION; LIVING SHORELINES STEWARDSHIP; AND VIRGINIA PERSONAL WATECRAFT CAMPAIGN. APPROXIMATELY 1450 OF THE 1533 ACRES IS MANAGED FOR WILDLIFE AND HUNTING IS PROHIBITED.

Program Service Accomplishments

Program 1

Expenses: $258,213

THE ORGANIZATION OVERSEES A 1500 ACRE WOODLAND TRACT WHICH IS USED FOR VARIOUS GAME AND WOODLAND CONSERVATION PROGRAMS AND MAINTENANCE, PROTECTION AND RESTORATION PROGRAMS. 50 OF THE ACRES ARE...

THE ORGANIZATION OVERSEES A 1500 ACRE WOODLAND TRACT WHICH IS USED FOR VARIOUS GAME AND WOODLAND CONSERVATION PROGRAMS AND MAINTENANCE, PROTECTION AND RESTORATION PROGRAMS. 50 OF THE ACRES ARE DEVOTED TO RECREATIONAL FACILITIES FOR MEMBER USE. THREE RANGES ARE LOCATED ON THE PROPERTY FOR USE BY SCHOOL, SCOUT & GAME COMMISSION GROUPS FOR MARKSMANSHIP TRAINING & HUNTER SAFETY EDUCATION.

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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 $260,906

Program Service Revenue $0

Investment Income $143,351

Other Revenue $45,232

TOTAL REVENUE $449,489

Expense Breakdown

Grants Paid $0

Salaries & Benefits $74,714

Fundraising Expenses $0

Program Expenses $258,213

Other Expenses $229,637

TOTAL EXPENSES $304,351

Year-over-Year Comparison

	2023	2022	Change
Revenue	$449,489	$370,719	+0.2%
Expenses	$304,351	$299,644	+0.0%
Net Income	$145,138	$71,075	+1.0%

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

Volunteers

N/A

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
RICHARD J AHLIN	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT S AUGUSTINE	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN BERGER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN BOOKER	DIRECTOR	1.00	Director	$0	$0	$0
DONALD S BUCK	2ND VICE PRE	1.00	Officer Director	$0	$0	$0
WILLIAM S CHENAULT	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL DREWRY	DIRECTOR	1.00	Director	$0	$0	$0
CHUCK ELLSWORTH	PRESIDENT	5.00	Officer Director	$0	$0	$0
DOUGLAS W ERCK	1ST VICE PRE	1.00	Officer Director	$0	$0	$0
MATTHEW C HORN	TREASURER	5.00	Officer Director	$0	$0	$0
J RANDOLPH SEGAR JR	DIRECTOR	1.00	Director	$0	$0	$0
WADE KIZER	SECRETARY	1.00	Officer Director	$0	$0	$0
KENNETH OWENS	DIRECTOR	1.00	Director	$0	$0	$0
JOE ROHR	DIRECTOR	1.00	Director	$0	$0	$0
WAYNE SMITH	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
2024	No data	No data	No data	No data
2023	$449,489	$304,351	$6,353,444	$145,138
2022	$370,719	$299,644	$6,208,428	$71,075
2021	$466,179	$351,586	$6,137,006	$114,593
2020	$431,320	$256,489	$6,022,421	$174,831
2019	$1,448,651	$298,123	$5,846,286	$1,150,528
2018	$398,770	$269,045	$4,696,989	$129,725